Aktuelle Jobs im Zusammenhang mit Information Security Specialist for Second Line of Defense - Frankfurt am Main, Hessen - Deutsche Börse AG
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Information Security Specialist for Second Line of Defense
vor 1 Monat
We are seeking a highly skilled Information Security Specialist to join our Second Line of Defense team at Deutsche Börse Group. As a key member of our team, you will play a critical role in ensuring the effective implementation of IT and IS risk management practices across the organization.
Key Responsibilities- Conduct assessments and testing to ensure the effective implementation of control requirements by the first line of defense.
- Prepare and communicate assessment reports to relevant managers, highlighting findings and recommendations for improvement.
- Follow up on nonconformities and recommended improvements to ensure timely resolution and implementation.
- Participate in the development and improvement of our ICT risk assurance methodology, frameworks, and processes.
- Support the development of the scope for ICT risk assurance activities and identify areas for improvement.
- 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.
We are looking for a highly skilled and experienced professional with a strong background in IT and Information Security. The ideal candidate will have:
- A university degree in a relevant field, such as computer science, information security, or a related field.
- At least two years of professional experience in IT and Information Security, with a focus on external audit, internal audit, second line assurance, or implementation.
- Experience working in the financial sector, 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, and ISO/IEC 27000 series, and professional certifications, such as 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 the ability to think outside the box.
- Strong interpersonal skills, organizational talent, and the ability to work under pressure, with assertiveness, communication style in line with seniority, and a focus on clarity and integrity.
- Effective communication and report-writing skills.
- Very good knowledge of the English language, both written and spoken, with German being an advantage.
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.
We offer a range of benefits, including mobility, work environment, health and wellbeing, financial stability, hybrid work, flexible working hours, internationality, and development opportunities.
