Information Security Compliance Senior Specialist(m/w/x)

Beschreibung

You will lead customer security audits and bridge the gap between regulatory demands and internal constraints. By managing stakeholder relationships and remediating risks, you'll safeguard the integrity of the organization.

Anforderungen

• •Bachelor's degree or equivalent practical experience
• •6+ years of program or project management experience
• •5+ years of leading audit projects in Financial Services
• •Experience with regulatory intake and compliance analysis
• •Experience with DORA, ISO 27k, or equivalent certifications
• •Ability to translate compliance into technical controls
• •Management of global stakeholders and expectations
• •Written and verbal fluency in German

Aufgaben

• •Lead audit fieldwork with external customer auditors
• •Leverage existing documentation and evidence for compliance
• •Obtain new documentation to meet regulatory demands
• •Align customer requirements with internal constraints
• •Provide transparency on the company's security posture
• •Safeguard confidential information during audit processes
• •Devise alternative solutions to provide security assurance
• •Communicate project status to senior management and stakeholders
• •Develop clear communication channels across functional teams
• •Evaluate and upgrade operational policies and procedures
• •Improve customer auditing best practices
• •Maintain strong internal and external stakeholder relationships
• •Monitor industry developments and emerging risks
• •Influence audit planning based on regulatory changes
• •Collaborate with business lines to implement security solutions
• •Remediate findings to mitigate risks and improve systems

Tools & Technologien

Benefits