Enterprise Information Security Governance Risk

vor 3 Wochen


Frankfurt am Main, Hessen, Deutschland Robert Half Vollzeit

We are looking for an Enterprise Information Security Governance Risk & Compliance Advisor (m/f/d).

Join Robert Half's international team as an Enterprise Information Security Governance Risk & Compliance Advisor (m/f/d) and help us shape our future.

Our mission is to be a great place to work and to provide a pleasant working atmosphere that enables our employees to do their best work. Robert Half is the world's first and largest specialized provider of talent solutions. Whether in Finance, IT, commercial, or Legal - since 1948, we have been supporting medium-sized companies and corporate clients at the highest level in recruiting for positions within direct placement, temporary staffing, and interim management.

We create an outstanding corporate culture and the best possible conditions for everyone to write success stories with us This is highly appreciated by our employees and has earned us the award as one of Germany's best employers 2024 by Great Place to Work®.


Aufgaben

We are looking for an Enterprise Information Security Governance Risk & Compliance Advisor (m/f/d).

Join Robert Half's international team as an Enterprise Information Security Governance Risk & Compliance Advisor (m/f/d) and help us shape our future.

Our mission is to be a great place to work and to provide a pleasant working atmosphere that enables our employees to do their best work. Robert Half is the world's first and largest specialized provider of talent solutions. Whether in Finance, IT, commercial, or Legal - since 1948, we have been supporting medium-sized companies and corporate clients at the highest level in recruiting for positions within direct placement, temporary staffing, and interim management.

We create an outstanding corporate culture and the best possible conditions for everyone to write success stories with us This is highly appreciated by our employees and has earned us the award as one of Germany's best employers 2024 by Great Place to Work®.

Your tasks:

  • Coordinate IT Security audits, providing guidance to EU control owners, and ensuring alignment with global audit schedules.

  • Oversee the annual review, modification, and approval of EU IT Security Policies, addressing regional requirements while aligning with global policies.

  • Respond to prospect and client RFI's, RFP's, and other questionnaires.

  • Identify and communicate critical issues affecting customer or corporate security objectives.

  • Stay informed about changing global regulations and best practices, providing guidance internally.

  • Act as a security risk advisor, meeting global and regional regulation timelines aligned with business demands and risk appetite.

  • Provide guidance to functional teams regarding the implementation, monitoring, and reporting of security control processes, documentation, and compliance measures.

  • Actively represent and promote security awareness within the organization.

  • Acquire proficiency in working with existing GRC Tools, automation, and integration with other applications for evidence collection.

Your profile:

  • Bachelor's Degree or equivalent in Information Risk Management, Engineering, MIS, Audit, or related fields, with 5+ years of cumulative professional experience, including 4+ years in information risk management, auditing, regulatory compliance, and information security in private and cloud IT environments.

  • Professional certifications from ISACA, ISO, ISC2, or SANS GIAC required.

  • Working knowledge of Information Security and Technical Policy Lifecycle, along with familiarity with frameworks like SOC 2, SOX, ISO 27001, and GDPR.

  • Experience in auditing cloud-based technologies, preferably AWS and Azure.

  • Strong capabilities in control gap analysis, review, and validation of security and regulatory requirements, as well as experience in reviewing and responding to client security and compliance questionnaires.

  • Familiarity with GRC methodologies, risk analytic tools, and development of information risk metrics.

  • Excellent communication, presentation, teamwork, and client service skills, with integrity within a professional environment.

  • Experience interacting with internal resources, management, external clients, and auditors, with the ability to work in an agile and cross-functional environment.

  • Strong presentation and project management skills, results-oriented with multitasking and analytical/troubleshooting abilities, with an aptitude to prioritize and manage sensitive projects concurrently, and strong organizational, time management, decision-making, and problem-solving skills.

  • Ability to stay updated with industry trends and emerging technologies related to information security and risk management.

What you can expect from us:

  • Competitive salary and numerous benefits, including company bike, employee discounts, and wellbeing offers.

  • Yoga, climbing, or fitness? Germany-wide access to thousands of wellness and fitness facilities makes it possible. The best part: Robert Half covers the lion's share for you.

  • Career booster: Online learning platform and additional training budget to advance your career.

  • Real recognition: We celebrate your top achievements with company-wide events - both individually and at team level.

  • Your workplace: We believe that excellent results are achieved through collaborative office interaction. State-of-the-art technologies enable flexible working.

  • Strong team spirit and fun at work: We live team spirit and strengthen our sense of community through after-work events and charity actions.

  • Diversity: Everyone can be themselves with us. We value diverse ways of thinking and don't ask where someone comes from. Your personality, motivation, and expertise are paramount to us.

If you would like to take a look behind the scenes of Robert Half, feel free to visit us on Instagram: roberthalfdach. There you can get an unfiltered impression of our inclusive working environment and get to know your future colleagues.

Do you want to get started at Robert Half? We are excited to meet you Please submit your application documents in English language.

Join us today and help us create something great: Apply as an Enterprise Information Security Governance Risk & Compliance Advisor (m/f/d) and let's discuss your journey with us together.


Profil

* Bachelor's Degree or equivalent in Information Risk Management, Engineering, MIS, Audit, or related fields, with 5+ years of cumulative professional experience, including 4+ years in information risk management, auditing, regulatory compliance, and information security in private and cloud IT environments.


* Professional certifications from ISACA, ISO, ISC2, or SANS GIAC required.


* Working knowledge of Information Security and Technical Policy Lifecycle, along with familiarity with frameworks like SOC 2, SOX, ISO 27001, and GDPR.


* Experience in auditing cloud-based technologies, preferably AWS and Azure.


* Strong capabilities in control gap analysis, review, and validation of security and regulatory requirements, as well as experience in reviewing and responding to client security and compliance questionnaires.

* Familiarity with GRC methodologies, risk analytic tools, and development of information risk metrics.

* Excellent communication, presentation, teamwork, and client service skills, with integrity within a professional environment.

* Experience interacting with internal resources, management, external clients, and auditors, with the ability to work in an agile and cross-functional environment.

* Strong presentation and project management skills, results-oriented with multitasking and analytical/troubleshooting abilities, with an aptitude to prioritize and manage sensitive projects concurrently, and strong organizational, time management, decision-making, and problem-solving skills.

* Ability to stay updated with industry trends and emerging technologies related to information security and risk management.


Wir bieten

* Competitive salary and numerous benefits, including company bike, employee discounts, and wellbeing offers.

* Yoga, climbing, or fitness? Germany-wide access to thousands of wellness and fitness facilities makes it possible. The best part: Robert Half covers the lion's share for you.

* Career booster: Online learning platform and additional training budget to advance your career.

* Real recognition: We celebrate your top achievements with company-wide events - both individually and at team level.

* Your workplace: We believe that excellent results are achieved through collaborative office interaction. State-of-the-art technologies enable flexible working.

* Strong team spirit and fun at work: We live team spirit and strengthen our sense of community through after-work events and charity actions.

* Diversity: Everyone can be themselves with us. We value diverse ways of thinking and don't ask where someone comes from. Your personality, motivation, and expertise are paramount to us.

If you would like to take a look behind the scenes of Robert Half, feel free to visit us on Instagram: roberthalfdach. There you can get an unfiltered impression of our inclusive working environment and get to know your future colleagues.

Do you want to get started at Robert Half? We are excited to meet you Please submit your application documents in English language.

Join us today and help us create something great: Apply as an Enterprise Information Security Governance Risk & Compliance Advisor (m/f/d) and let's discuss your journey with us together.


ADZN1_DE



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