SumUp
IT Security Specialist(m/w/x)
Vollzeitnur vor OrtBerufserfahren
Frankfurt am Main
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
DEDeutsche Börse
Senior Specialist: IT Audit & Cyber Risk (2nd Line)(m/w/x)
Frankfurt am Main
VollzeitVor OrtSenior
AI/ML
Nejo KI-Zusammenfassung
Leading IT and IS assurance assessments for applications, infrastructure, and cloud environments. 6+ years of IT/cyber audit or second-line assurance experience required. Focus on cloud security, network security, and IAM/PAM implementation.
Anforderungen
- 6+ years IT/cyber audit, second-line assurance, cybersecurity implementation, or GRC experience
- Bachelor's or Master's in IT, Information Security, Risk Management, or related field
- Practical experience in Cloud Security, Network Security, Vulnerability Management, Penetration Testing, SIEM/SOC/CERT, Encryption, IAM/PAM, Software Development & Change Management, AI Risk/Governance
- Strong knowledge of COBIT, CSA-CCM, ISO/IEC 27000 series, ITIL, EU regulations
- Preferred certifications: CISA, ISO 27001 LA/LI, CISM, CISSP, CRISC
- Experienced in audit/assurance techniques, risk-based testing, sampling, mentoring juniors
- Ability to identify root causes, understand cross-domain risk impacts, translate technical/regulatory issues to business implications
- Strong communication, negotiation, influencing skills; comfortable presenting to senior stakeholders
- Strong understanding of Three Lines of Defense model
- Excellent English command (written and spoken)
Aufgaben
- Design risk-based assurance plans
- Implement assurance plans aligned with regulations
- Lead IT & IS assurance assessments
- Evaluate risks in applications, infrastructure, cloud, and network
- Ensure IT compliance with laws and standards
- Test IT General Controls effectiveness
- Test cybersecurity controls across domains
- Identify gaps and improvement areas
- Prepare high-quality assurance reports
- Communicate technical issues to stakeholders
- Track remediation actions
- Validate closure of corrective measures
- Ensure sustainability of corrective actions
- Collaborate with IT and Security teams
- Provide risk insights for new systems
- Contribute to assurance methodology improvement
- Stay updated with cyber threats and trends
Berufserfahrung
- 6 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- COBIT
- CSA-CCM
- ISO/IEC 27000 series
- ITIL
- Cloud Security
- Network Security
- Vulnerability Management
- Penetration Testing
- SIEM
- SOC
- CERT
- Encryption
- Identity & Access Management
- Privileged Access Management (PAM)
- Software Development
- Change Management
- Artificial Intelligence (AI) Risk
- AI Governance
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Deutsche Börse erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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Frankfurt am Main
VollzeitVor OrtSenior
AI/ML
Nejo KI-Zusammenfassung
Leading IT and IS assurance assessments for applications, infrastructure, and cloud environments. 6+ years of IT/cyber audit or second-line assurance experience required. Focus on cloud security, network security, and IAM/PAM implementation.
Anforderungen
- 6+ years IT/cyber audit, second-line assurance, cybersecurity implementation, or GRC experience
- Bachelor's or Master's in IT, Information Security, Risk Management, or related field
- Practical experience in Cloud Security, Network Security, Vulnerability Management, Penetration Testing, SIEM/SOC/CERT, Encryption, IAM/PAM, Software Development & Change Management, AI Risk/Governance
- Strong knowledge of COBIT, CSA-CCM, ISO/IEC 27000 series, ITIL, EU regulations
- Preferred certifications: CISA, ISO 27001 LA/LI, CISM, CISSP, CRISC
- Experienced in audit/assurance techniques, risk-based testing, sampling, mentoring juniors
- Ability to identify root causes, understand cross-domain risk impacts, translate technical/regulatory issues to business implications
- Strong communication, negotiation, influencing skills; comfortable presenting to senior stakeholders
- Strong understanding of Three Lines of Defense model
- Excellent English command (written and spoken)
Aufgaben
- Design risk-based assurance plans
- Implement assurance plans aligned with regulations
- Lead IT & IS assurance assessments
- Evaluate risks in applications, infrastructure, cloud, and network
- Ensure IT compliance with laws and standards
- Test IT General Controls effectiveness
- Test cybersecurity controls across domains
- Identify gaps and improvement areas
- Prepare high-quality assurance reports
- Communicate technical issues to stakeholders
- Track remediation actions
- Validate closure of corrective measures
- Ensure sustainability of corrective actions
- Collaborate with IT and Security teams
- Provide risk insights for new systems
- Contribute to assurance methodology improvement
- Stay updated with cyber threats and trends
Berufserfahrung
- 6 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- COBIT
- CSA-CCM
- ISO/IEC 27000 series
- ITIL
- Cloud Security
- Network Security
- Vulnerability Management
- Penetration Testing
- SIEM
- SOC
- CERT
- Encryption
- Identity & Access Management
- Privileged Access Management (PAM)
- Software Development
- Change Management
- Artificial Intelligence (AI) Risk
- AI Governance
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Deutsche Börse erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Deutsche Börse
Branche
IT
Beschreibung
The company is a leading clearing house for energy and commodity products in Europe, ensuring secure transaction settlements.
Noch nicht perfekt?
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