Information Security Specialist for Second Line of Defense
vor 4 Wochen
Your Area of Expertise:
The Chief ICT Risk Officer/CISO at Deutsche Börse Group combines IT and IS risk management in the 2nd Line of Defense. The department's mandate is to set the IT and IS risk governance and framework, control objectives, control review methodology, and risk assessment methodology. Additionally, they conduct independent risk assurance of 1st LoD IT and IS controls and monitor and report on the level of IT and IS risk.
Your Responsibilities:
- Prepare and execute assessments/testing to ensure that control requirements are effectively implemented by the first line.
- Prepare assessment reports and communicate findings to relevant managers within designated departments or units.
- Follow up on nonconformities and recommended improvements related to assessments to ensure timely resolution and implementation.
- Participate in the continual improvement and provide support in second-line ICT Risk Assurance methodology, frameworks, and processes to ensure their ongoing effectiveness.
- Support the development and organization of the scope for ICT risk assurance activities.
- Identify areas of weakness and potential for improvement, devising practical solutions to enhance controls and processes.
- Validate regulatory nonconformities and corrective actions to ensure compliance with relevant regulations and standards.
- Provide guidance and support for ad-hoc assessment topics as needed.
Your Profile:
- Successfully completed a university degree (bachelor, master, or comparable) in a relevant field.
- At least two years of professional experience in IT and Information Security performing external audit/internal audit/second-line assurance/implementation.
- Experience working in the financial sector (ideally in EU-regulated financial services), with familiarity with regulations such as BAIT, MaRisk, CSSF, and DORA.
- Proven knowledge of common IT standards such as CSA-CCM, COBIT, BSI Grundschutz, ITIL, ISO/IEC 27000 series, and professional certifications, e.g., CISA, CISM, CISSP, CEH, or CIA.
- Strong understanding of the Three Lines of Defense model, risk management frameworks, methodologies, and best practices.
- High analytical skills, quick conceptual understanding of complex matters, and thinking outside the box.
- Strong interpersonal skills, organizational talent, ability to work under pressure, assertiveness, communication style in line with seniority, with a focus on clarity and integrity.
- Effective communication and report-writing skills.
- Very good knowledge of the English language, both written and spoken; German is an advantage.
Why Deutsche Börse Group?
We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position.
Mobility:
We enable you to move freely with our job tickets, job (e-)bikes, and free parking opportunities.
Work Environment:
Collaboration, communication, or deep focus – in our modern office buildings, you will find the perfect work environment. Free drinks and food, and meal allowances included.
Health and Wellbeing:
We care for your health and wellbeing, and besides various health promotion measures, we offer you a group accident insurance and additional insurance offers at discounted rates.
Financial Stability:
We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies, and discounts.
Hybrid Work:
Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.
Flexible Working Hours:
We want your job to fit your life situation and offer flexible working time models, childcare allowance, or the possibility to study alongside your job.
Internationality:
Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.
Development:
We promote individual development by offering internal development programs, mentoring, further education, and training budgets.
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Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitYour area of work:The Chief ICT Risk Officer/CISO combines IT and IS Risk Management in the 2nd Line of Defense. The department's mandate is to set the IT and IS risk governance and framework, set the control objectives, control review methodology, and risk assessment methodology. They conduct independent risk assurance of 1st LoD IT and IS controls and...
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Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitYour area of work:The Chief ICT Risk Officer/CISO combines IT and IS Risk Management in the 2nd Line of Defense. The department's mandate is to set the IT and IS risk governance and framework, set the control objectives, control review methodology, and risk assessment methodology. They conduct independent risk assurance of 1st LoD IT and IS controls and...
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