Aktuelle Jobs im Zusammenhang mit ICT Risk Analyst - Frankfurt - CMC Markets
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Head of ICT Risk Operations
Vor 7 Tagen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse Group Vollzeit 100.000 € - 120.000 € pro JahrYour area of workThe Chief Information Security Office / ICT Risk Office department manages the Cybersecurity and ICT Risk second line of defense for Deutsche Börse Group. It is responsible for strategy, control framework, posture, assurance, data and reporting, awareness, operations, and thought leadership across the group, harmonizing ICT, risk, and...
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(Senior) ICT Risk Manager
vor 23 Stunden
Frankfurt, Deutschland Commerzbank AG Deutschland VollzeitHerausforderungen haben wir genug - und jetzt brauchen wir dich, um sie anzugehen! Als erfahrene*r ICT Risk Manager in der Abteilung Security Architecture & Governance hast du den zentralen Blick auf die IKT-Risiken der Bank. Du stellst sicher, dass wir frühzeitig relevante IKT-Risiken erkennen, bewerten und steuern. So z.B. in den Folgeprozessen aus...
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Head of ICT Risk Operations
Vor 7 Tagen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse Vollzeit 80.000 € - 120.000 € pro JahrBuild the future of financial markets. Build yours.Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive environment. With our unique business model, driven by 15,000 colleagues around the globe, we actively shape the future of financial markets. Join our One...
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Head of ICT Risk Operations
Vor 5 Tagen
Frankfurt, Deutschland Deutsche Börse AG VollzeitYour area of work The Chief Information Security Office / ICT Risk Office department manages the Cybersecurity and ICT Risk second line of defense for Deutsche Börse Group. It is responsible for strategy, control framework, posture, assurance, data and reporting, awareness, operations, and thought leadership across the group, harmonizing ICT, risk, and...
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Deputy ICT Risk
vor 2 Wochen
Frankfurt am Main, Deutschland Nomura VollzeitRole Title: Deputy ICT Risk & Information Security Officer Location: Frankfurt am Main, Germany Employment Type: Full-time (Hybrid Working Model) Company overview Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals,...
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Specialist Ict Risk Strategy
Vor 7 Tagen
Frankfurt am Main, Deutschland Deutsche Börse Vollzeit**Learn. Develop. Grow. But always: Share value**: Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because...
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Risk Control Analyst
vor 1 Woche
Frankfurt, Deutschland I. K. Hofmann GmbH VollzeitRisk Control Analyst (m/w/d) Einstellungsjahr 2025!Unser Kunde ist international, und fördert Vielfalt und Kreativität. Dabei werden vielversprechende Perspektiven und attraktive Karrieremöglichkeiten in einem angenehmen und modernen Arbeitsumfeld im Frankfurter Westhafen geboten. Daher wird besonderer Fokus auf eine gesunde Work-Life-Balance gelegt und...
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Credit Risk Analyst
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland 1e0fd12b-4280-407e-8978-b0967d5db2db Vollzeit 80.000 € - 100.000 € pro JahrCredit Risk Analyst (m/f/d)Salary: Competitive and based on experienceLocation: FrankfurtKeywords: credit risk models, portfolio management, risk modelling, statistical programming, IFRS 9A leading FinTech organisation in Frankfurt is seeking a Credit Risk Analyst (m/f/d) to join their collaborative team and play a pivotal role in shaping the future of...
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ICT Project Coordinator
vor 2 Wochen
Frankfurt, Deutschland China Telecom Europe VollzeitFiguring out project plan, developing the project scope and agreeing project objectives with all relevant parties during each step in the projectWorking out the solution with supporting team according to client’s requestCoordinating work with client, main contractor and other third party involved in the projectProviding advice on the management of...
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ICT Project Coordinator
vor 3 Wochen
Frankfurt, Deutschland China Telecom Europe VollzeitFiguring out project plan, developing the project scope and agreeing project objectives with all relevant parties during each step in the projectWorking out the solution with supporting team according to client’s requestCoordinating work with client, main contractor and other third party involved in the projectProviding advice on the management of...
ICT Risk Analyst
vor 2 Wochen
As an ICT Risk Analyst, you will be supporting the Information Security and ICT Risk Officer of the CMC Markets GmbH (Europe) organisation, part of CMC Markets Group. CMC Markets GmbH has the primary local responsibility for CMC Markets across Europe, and the relationship with BAFIN as the regulatory oversight.In this role you will be responsible for implementing and maintaining risk management procedures, conducting risk assessments and 2nd line assurance, ensuring that the organisation Company remains compliant with industry regulations (such as DORA, MaRisk, etc.) and improves its 2nd line of defence capabilities working closely with various Group functions.You will contribute to the Group wide security function as necessary, supporting the development of policy, documentation and risk management. You will provide security governance as necessary for the European offices and support the wider Group, where required. The role also involves providing consulting capability and interpretation for developing risk mitigation plans and actions of the 1st Line of defence, therefore communicating with stakeholders and keeping up to date with market trends and regulatory requirements.ROLE AND RESPONSIBILITIESCreation, updating and maintenance of security documentation such as IT security concepts, policy, procedures, standards and guidelines.Participate in ICT risk assessments, control target and actual control delivery comparison, and control maturity assessments, based on the ICT Risk Framework of the CMC Markets GmbH, ensuring risk data quality and integrity.Monitor and oversee ICT risks for the CMC Markets GmbH, ensuring that management actions are identified, documented in line with relevant regulations, with that the ICT risks are addressed sufficiently by formulating risk treatment plans, to align with the set risk appetite.Support the IS and ICT Risk office and other business units of CMC Markets GmbH in identifying material risks in ICT projects and ensure that these risks are considered throughout the phases of the project.Support internal and external audit activities, by providing subject matter coverage for 2nd line defence related activities, within the scope of the ICT risk framework.As a dedicated Business Continuity Plan coordinator, ensure that the business impact analysis, the business continuity planning related activities are conducted as required from all business units of CMC Markets GmbH and these are documented and tracked as per the ICT Risk framework, including the regular testing of the business continuity plans.Support the third-party supplier management framework with regard to critical/important suppliers, risk classification and security due diligence.Support ongoing development and maintenance of Group Wide ISMS.Remain up to date with relevant security requirements arising from European laws and regulations (like MaRisk, DORA, BAIT EBA guidelines, BSI guidelines, NIS2).Team Working – must be willing to collaborate well with local and group representatives.Maintain awareness of requirements and controls of related industry accepted standards such as; ISO 27000, ISO23001KEY SKILLS AND EXPERIENCEUniversity degree or comparable qualification with a focus on Business, Technology, Information Security or similar.Holding relevant SME qualifications, like CISA, CRISC, CISM or similar. Experience writing documentation including policy, procedures, standards, guidelines.Experience documenting business impact and protection needs analysisExperience completing risk assessments or auditing activities or 3rd party assurance activitiesKnowledge of security requirements and controls relating to regulatory, compliance and standards necessary for Financial institutions in Europe (e.g. BAFIN, ECB or similar regulatory oversight)Strong analytical understanding and attention to details, as well as acting independently with steering on priorities and according to deadlines, strong communication skills.You must be flexible and pragmatic in your approach.Working proficiency in German and in English, verbal and written communication skills.
