Deutsche Börse
IT Governance Specialist for Digital Resilience(m/w/x)
Full-timeOn-siteExperienced
Frankfurt am Main
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DEDeutsche Börse
IT Security & Governance Specialist(m/w/x)
Frankfurt am Main
Full-timeOn-site
Nejo AI Summary
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.
Requirements
- 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)
Tasks
- 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.
Education
- Vocational certificationOR
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- KRITIS
- BAIT
- DORA
- COBIT
- ITIL
- ISO2700x
- IAM
- PAM
- shell scripts
- Python
- Office365
- JIRA
- NIS 2
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Deutsche Börse 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 Börse
IT Security & Governance Specialist(m/w/x)
Frankfurt am Main
Full-timeOn-site
Nejo AI Summary
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.
Requirements
- 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)
Tasks
- 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.
Education
- Vocational certificationOR
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- KRITIS
- BAIT
- DORA
- COBIT
- ITIL
- ISO2700x
- IAM
- PAM
- shell scripts
- Python
- Office365
- JIRA
- NIS 2
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Deutsche Börse 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.
About the Company
Deutsche Börse
Industry
FinancialServices
Description
The company is a leading clearing house for energy and commodity products in Europe, ensuring secure transaction settlements.
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