Head of Information Security Compliance Evaluations

vor 1 Woche

Frankfurt am Main, Hessen, Deutschland ODDO BHF Vollzeit

Why ODDO BHF ?

At ODDO BHF, we have more than 60,000 clients, institutional investors, companies, distribution partners and private clients, for whom we advise, manage and invest their financial assets . Our mission is to make them grow through our four businesses: Private Banking, Asset Management, Corporate and Investment Banking, and Banking Services and Technologies. Our European roots, entrepreneurial spirit and wide range of expertise enable us to offer unique professional experiences through a variety of career paths and multiple opportunities for mobility across Europe.

Your mission

As part of the Cybersecurity team and reporting to CISO SE, your main missions will be :

  • Define and execute cybersecurity audit-/control-plans on ODDO BHF's information- and ecosystem internally and for external outsourcings
  • Input on technical and regulatory development of ODDO BHF's policy, procedures, standards and guidelines
  • Support in establishing the methodologies and practices required for ODDO BHF's information security management system
  • Define cybersecurity technical scope, objectives and criteria derived from ODDO BHF's Information Security Management System (Policies & Procedures), Key Risk Indicators, Risk-Assessment & Audit Results, based on regulatory requirements in France and Germany
  • Review target of evaluation, security objectives and requirements based on the risk profile
  • Examine compliance with cybersecurity-related laws and regulations applicable to a European Bank & Asset Manager (MaRisk, BAIT, ACPR Arrêté and Notice, EBA Guidelines, SWIFT CSP...)
  • Audit conformity with cybersecurity-related applicable standards (ISO 2700x, BSI, NIST etc.)
  • Maintain and protect the quality and integrity of documentation records
  • Align with stakeholders on remediation measure
  • Managing and leading a small team to perform the above tasks

Requirements

  • Organize and work in a systematic and deterministic way based on evidence
  • Follow and practice control and auditing frameworks, standards and methodologies
  • Apply control and auditing tools and techniques
  • Analyze business processes, assess and review software or hardware security, as well as technical and organizational controls
  • Communicate, explain and adapt legal and regulatory requirements and business needs
  • Plan and conduct relationship management in a systematic and deterministic manner
  • Collect, evaluate, maintain and protect documentation
  • Collaborate with key stakeholders from business and IT in a professional manner
  • Technical university degree and technical certifications in Information Security and IT Audit
  • Proven track record of work experience in the sector of financial institutions

This position is open to people with disabilities. We will support you during the recruitment process and once you have been recruited, to adapt and/or facilitate your life within the company. Do not hesitate to ask questions during the HR interview.

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