MorgenFund GmbH / Head of Risk Management & Information Security

Main tasks:   

• Central disciplinary and technical responsibility for the Risk Management and Information Security departments, including responsibility as Chief Risk Officer -CRO- Luxembourg
• Central internal and external contact (supervisory authorities/auditors) for all issues relating to integrated risk management and controlling
•  Fulfilling the tasks of the independent risk controlling function in accordance with MaRisk and WpIG 
• Harmonization of department-specific processes for Information Security Management, Information Security Architecture, BCM/Contingency & IT Disaster Recovery and Identity & Access Management
• ESG officer 
• MaRisk compliance 

Perform / Responsible 

• Carrying out the risk inventory and creating the overall risk profile
• Supporting the management in the establishment and further development of risk management and controlling processes
• Establishment and further development of a system of risk indicators and an early risk detection process 
• Setting up and designing the “New Product Process” (NPP) in coordination with Product Management 
• Ongoing monitoring of the company's risk situation and risk-bearing capacity as well as compliance with the established risk limits 
• Carrying out risk analyzes and further developing the risk strategy and risk planning
• Quantification of risk-bearing capacity and development of stress and scenario analyses 
• Risk reporting to the management and the supervisory board