SumUp
IT Security Specialist(m/w/x)
Full-timeOn-siteExperienced
Frankfurt am Main
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DEDeutsche Börse
Senior Specialist: IT Audit & Cyber Risk (2nd Line)(m/w/x)
Frankfurt am Main
Full-timeOn-siteSenior
AI/ML
Nejo AI Summary
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.
Requirements
- 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)
Tasks
- 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
Work Experience
- 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- 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
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
Senior Specialist: IT Audit & Cyber Risk (2nd Line)(m/w/x)
Frankfurt am Main
Full-timeOn-siteSenior
AI/ML
Nejo AI Summary
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.
Requirements
- 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)
Tasks
- 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
Work Experience
- 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- 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
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.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Deutsche Börse
Industry
IT
Description
The company is a leading clearing house for energy and commodity products in Europe, ensuring secure transaction settlements.
Not a perfect match?
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