Information Security Specialist for Second Line of Defense (f/m/d)

at  Deutsche Brse

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 we are the ones shaping it. Let´s do this together by sharing value!

WHO WE ARE

Tracing its origins to 1585, Deutsche Börse Group has become one of the world’s leading exchange organisations and an innovative market infrastructure provider. In this role, we provide investors, financial institutions and companies access to global capital markets. What’s your part in all this? With your commitment you contribute to the success of our unique business model: offering a wide range of products, services and technologies for security, transparency and integrity on the markets. By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations.
Frankfurt am Main

RECRUITING TEAM

Take your career to the next level with us and embrace new challenges!
+496921111810
Our Recruiting Team is looking forward to your call or e-mail.

• Prepare and execute assessments / testing to ensure that the control requirements are effectively implemented by 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 providing 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