Deutsche Börse
IT Governance Specialist for Digital Resilience(m/w/x)
Vollzeitnur vor OrtBerufserfahren
Frankfurt am Main
Neuer Job?Nejo!
Die KI-Suchmaschine für Jobs
DEDeutsche Börse
IT Security & Governance Specialist(m/w/x)
Frankfurt am Main
VollzeitVor Ort
Nejo KI-Zusammenfassung
Coordinating XEOps documentation and procedures for a financial services provider's trading and clearing systems. Financial market regulations (KRITIS, BAIT, DORA) and IT best practices (COBIT, ISO2700x) knowledge essential. Work with critical trading and clearing systems.
Anforderungen
- Knowledge of legal and regulatory requirements for Financial Market (KRITIS, BAIT, DORA) and risk management
- Strong understanding of international IT best practices (COBIT, ITIL, ISO2700x) and IT process design
- Good understanding of ICT threats and security concepts (network, OS, databases, middleware, web app hardening)
- Proven knowledge of Identity and Access Management (IAM) & Privileged Access Management (PAM)
- Programming skills (shell scripts, Python)
- Passion for IT governance and information security, strong desire to learn and deliver high-quality results
- Proficiency with Office365 suite and ticketing systems (JIRA)
- Nice to have: Security-related certifications (OWASP, CEH, CCSP, CISSP) or willingness to acquire major certification
- Nice to have: Governance-related certifications (COBIT, ITIL, NIS 2)
Aufgaben
- Coordinate yearly XEOps documentation updates.
- Coordinate yearly XEOps procedure updates.
- Ensure XEOps documentation meets DBG guidelines.
- Ensure XEOps procedures meet DBG guidelines.
- Consult and support internal procedure management.
- Ensure internal procedures meet 2nd line requirements.
- Consult and support internal documentation management.
- Ensure internal documentation meets 2nd line requirements.
- Consult and support internal template management.
- Ensure internal templates meet 2nd line requirements.
- Generate control and KPI reports for 2nd Lines.
- Generate control and KPI reports for Legal Entities.
- Consult and support teams on IT audit requests.
- Track audit findings for IT assets.
- Support closure of procedural findings.
- Consult and support IT disaster recovery documentation.
- Consult and support IT disaster recovery reports.
- Ensure disaster recovery documentation complies with DORA.
- Ensure disaster recovery documentation complies with DBAG.
- Ensure disaster recovery reports comply with DORA.
- Ensure disaster recovery reports comply with DBAG.
- Collaborate on DORA-compliant Backup & Restore concepts.
- Act as Point-of-Contact for Information Security.
- Collaborate with teams on Information Security tasks.
- Collaborate with Application Owners on Information Security.
- Identify, analyze, and mitigate security control gaps.
- Collaborate with IT Product teams on security controls.
- Collaborate with stakeholders on security controls.
- Support IT risk assessments with stakeholders.
- Support IT risk management with stakeholders.
- Support IT risk assessments with Subject Matter Experts.
- Support IT risk management with Subject Matter Experts.
- Consult IT Support Groups on vulnerability remediation.
- Consult IT Support Groups on penetration test remediation.
- Address identified vulnerabilities with teams.
- Inform managers of identified vulnerabilities.
- Track vulnerability follow-up activities.
- Ensure timely resolution of vulnerabilities.
- Prepare regular PAM reports from inventory and controls.
- Prepare regular PAM reports using relevant scripts.
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- KRITIS
- BAIT
- DORA
- COBIT
- ITIL
- ISO2700x
- IAM
- PAM
- shell scripts
- Python
- Office365
- JIRA
- NIS 2
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.
Noch nicht perfekt?
- Deutsche Börse Group
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Vollzeitnur vor OrtBerufserfahrenFrankfurt am Main - Deutsche Börse
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VollzeitWerkstudentnur vor OrtFrankfurt am Main - 360T
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Vollzeitnur vor OrtSeniorFrankfurt am Main - Deutsche Börse
DevSecOps Governance & Functional Analyst(m/w/x)
Vollzeitnur vor OrtBerufserfahrenFrankfurt am Main
DEDeutsche Börse
IT Security & Governance Specialist(m/w/x)
Frankfurt am Main
VollzeitVor Ort
Nejo KI-Zusammenfassung
Coordinating XEOps documentation and procedures for a financial services provider's trading and clearing systems. Financial market regulations (KRITIS, BAIT, DORA) and IT best practices (COBIT, ISO2700x) knowledge essential. Work with critical trading and clearing systems.
Anforderungen
- Knowledge of legal and regulatory requirements for Financial Market (KRITIS, BAIT, DORA) and risk management
- Strong understanding of international IT best practices (COBIT, ITIL, ISO2700x) and IT process design
- Good understanding of ICT threats and security concepts (network, OS, databases, middleware, web app hardening)
- Proven knowledge of Identity and Access Management (IAM) & Privileged Access Management (PAM)
- Programming skills (shell scripts, Python)
- Passion for IT governance and information security, strong desire to learn and deliver high-quality results
- Proficiency with Office365 suite and ticketing systems (JIRA)
- Nice to have: Security-related certifications (OWASP, CEH, CCSP, CISSP) or willingness to acquire major certification
- Nice to have: Governance-related certifications (COBIT, ITIL, NIS 2)
Aufgaben
- Coordinate yearly XEOps documentation updates.
- Coordinate yearly XEOps procedure updates.
- Ensure XEOps documentation meets DBG guidelines.
- Ensure XEOps procedures meet DBG guidelines.
- Consult and support internal procedure management.
- Ensure internal procedures meet 2nd line requirements.
- Consult and support internal documentation management.
- Ensure internal documentation meets 2nd line requirements.
- Consult and support internal template management.
- Ensure internal templates meet 2nd line requirements.
- Generate control and KPI reports for 2nd Lines.
- Generate control and KPI reports for Legal Entities.
- Consult and support teams on IT audit requests.
- Track audit findings for IT assets.
- Support closure of procedural findings.
- Consult and support IT disaster recovery documentation.
- Consult and support IT disaster recovery reports.
- Ensure disaster recovery documentation complies with DORA.
- Ensure disaster recovery documentation complies with DBAG.
- Ensure disaster recovery reports comply with DORA.
- Ensure disaster recovery reports comply with DBAG.
- Collaborate on DORA-compliant Backup & Restore concepts.
- Act as Point-of-Contact for Information Security.
- Collaborate with teams on Information Security tasks.
- Collaborate with Application Owners on Information Security.
- Identify, analyze, and mitigate security control gaps.
- Collaborate with IT Product teams on security controls.
- Collaborate with stakeholders on security controls.
- Support IT risk assessments with stakeholders.
- Support IT risk management with stakeholders.
- Support IT risk assessments with Subject Matter Experts.
- Support IT risk management with Subject Matter Experts.
- Consult IT Support Groups on vulnerability remediation.
- Consult IT Support Groups on penetration test remediation.
- Address identified vulnerabilities with teams.
- Inform managers of identified vulnerabilities.
- Track vulnerability follow-up activities.
- Ensure timely resolution of vulnerabilities.
- Prepare regular PAM reports from inventory and controls.
- Prepare regular PAM reports using relevant scripts.
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- KRITIS
- BAIT
- DORA
- COBIT
- ITIL
- ISO2700x
- IAM
- PAM
- shell scripts
- Python
- Office365
- JIRA
- NIS 2
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.
Über das Unternehmen
Deutsche Börse
Branche
FinancialServices
Beschreibung
The company is a leading clearing house for energy and commodity products in Europe, ensuring secure transaction settlements.
Noch nicht perfekt?
- Deutsche Börse
IT Governance Specialist for Digital Resilience(m/w/x)
Vollzeitnur vor OrtBerufserfahrenFrankfurt am Main - Deutsche Börse Group
IT Governance Specialist(m/w/x)
Vollzeitnur vor OrtBerufserfahrenFrankfurt am Main - Deutsche Börse
Working Student - IT Governance & Risk(m/w/x)
VollzeitWerkstudentnur vor OrtFrankfurt am Main - 360T
Infrastructure Process & Audit Manager(m/w/x)
Vollzeitnur vor OrtSeniorFrankfurt am Main - Deutsche Börse
DevSecOps Governance & Functional Analyst(m/w/x)
Vollzeitnur vor OrtBerufserfahrenFrankfurt am Main