SumUp
IT Security Specialist(m/w/x)
Full-timeOn-siteExperienced
Frankfurt am Main
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DEDeutsche Bank
Risk, Audit, Compliance and Security Lead - Application Infrastructure(m/w/x)
Frankfurt am Main
Full-time, Part-timeOn-siteManagement
Nejo AI Summary
Managing technology audit requests and IT risk assessment across core IT systems in global financial services. 10+ years global financial services, 6+ years IT security, and 3+ years audit leadership experience required. Hybrid work model.
Requirements
- Bachelor’s, Master’s degree in Computer Science, IT, Information Security, or related field
- Certifications such as CISA, CISM, CISSP, or plus CRISC/Cloud Security
- 10+ years global financial services and 6+ years IT security experience
- 3+ years leadership or responsibility in IT/cybersecurity audits
- Knowledge of ITGC, security domains, OS, databases, and cyber threats
- Experience engaging with financial regulators like BaFin, ECB, and Fed
- Analytical, communication, stakeholder-management, problem-solving skills, and detail-oriented mindset
- Bachelor- oder Master-Abschluss in Informatik, IT, Informationssicherheit oder verwandtem Bereich
- Zertifizierungen wie CISA, CISM, CISSP oder vorteilhaft CRISC/Cloud-Security
- 10 Jahre Finanzsektorerfahrung und 6+ Jahre IT-Security/Risiko/Kontrollen
- 3 Jahre Erfahrung in Leitung oder Durchführung von IT/Cyber-Security-Audits
- Wissen über IT-General-Controls, Informationssicherheitsdomänen, Betriebssysteme und Datenbanken
- Erfahrung in Zusammenarbeit mit Finanzaufsichtsbehörden wie BaFin, EZB und Fed
- Analytische Fähigkeiten, Kommunikationsstärke, Stakeholder-Management und detailorientierte Denkweise
Tasks
- Lead and manage technology audit requests
- Coordinate audit responses and documentation
- Monitor audit timelines and budgets
- Assess and advise on IT risks
- Define controls and risk-reduction opportunities
- Identify and escalate risk findings
- Partner with automation teams to streamline controls
- Prepare audit reports and closure documents
- Draft rating-downgrade documentation
- Ensure compliance with global regulatory requirements
- Implement risk-mitigation strategies with IT management
Work Experience
- 10 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- CISA
- CISM
- CISSP
- CRISC
- Cloud Security certifications
- Operating systems
- Databases
Benefits
Informal Culture
- Positive, fair and inclusive work environment
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Deutsche Bank and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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DEDeutsche Bank
Risk, Audit, Compliance and Security Lead - Application Infrastructure(m/w/x)
Frankfurt am Main
Full-time, Part-timeOn-siteManagement
Nejo AI Summary
Managing technology audit requests and IT risk assessment across core IT systems in global financial services. 10+ years global financial services, 6+ years IT security, and 3+ years audit leadership experience required. Hybrid work model.
Requirements
- Bachelor’s, Master’s degree in Computer Science, IT, Information Security, or related field
- Certifications such as CISA, CISM, CISSP, or plus CRISC/Cloud Security
- 10+ years global financial services and 6+ years IT security experience
- 3+ years leadership or responsibility in IT/cybersecurity audits
- Knowledge of ITGC, security domains, OS, databases, and cyber threats
- Experience engaging with financial regulators like BaFin, ECB, and Fed
- Analytical, communication, stakeholder-management, problem-solving skills, and detail-oriented mindset
- Bachelor- oder Master-Abschluss in Informatik, IT, Informationssicherheit oder verwandtem Bereich
- Zertifizierungen wie CISA, CISM, CISSP oder vorteilhaft CRISC/Cloud-Security
- 10 Jahre Finanzsektorerfahrung und 6+ Jahre IT-Security/Risiko/Kontrollen
- 3 Jahre Erfahrung in Leitung oder Durchführung von IT/Cyber-Security-Audits
- Wissen über IT-General-Controls, Informationssicherheitsdomänen, Betriebssysteme und Datenbanken
- Erfahrung in Zusammenarbeit mit Finanzaufsichtsbehörden wie BaFin, EZB und Fed
- Analytische Fähigkeiten, Kommunikationsstärke, Stakeholder-Management und detailorientierte Denkweise
Tasks
- Lead and manage technology audit requests
- Coordinate audit responses and documentation
- Monitor audit timelines and budgets
- Assess and advise on IT risks
- Define controls and risk-reduction opportunities
- Identify and escalate risk findings
- Partner with automation teams to streamline controls
- Prepare audit reports and closure documents
- Draft rating-downgrade documentation
- Ensure compliance with global regulatory requirements
- Implement risk-mitigation strategies with IT management
Work Experience
- 10 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- CISA
- CISM
- CISSP
- CRISC
- Cloud Security certifications
- Operating systems
- Databases
Benefits
Informal Culture
- Positive, fair and inclusive work environment
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Deutsche Bank and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Deutsche Bank
Industry
FinancialServices
Description
Das Unternehmen ist Teil der Deutsche Bank Group und fördert eine positive, faire und inklusive Arbeitsumgebung.
Not a perfect match?
- SumUp
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