Your Role
As an infrastructure process and audit manager, it is your responsibility to ensure IT processes are documented, tracked, and established in line with information security and relevant regulatory requirements. You are expected to be familiar with all IT Infrastructure activities, with focus around the business critical and high risk driven processes.
Your Responsibilities
1. Establish order and structure:Gap analysis and establishment of internal processesConsultation, recommendations to the Group Executive BoardStructure existing processes and documentationLead teams through a standardized and structured process to ensure compliance
2. Audit management:Working with Information security to establish clear processes and responsibilitiesEstablish companywide tool chains for standardization on processes and documentationPrepare and organize IT related audits
3. Establish partnershipsManagement of 3rd party providers, respond to customer queriesParticipate in internal risk and security decisionsEstablish reporting and KPI’s for internal and external providers or consumers
Your Profile
4. Incredible ability to create structure and organization
5. Extraordinary collaboration and communication skills to work with IT and business alike
6. Extensive experience in a regulated environment responsible for process definition
7. Existing experience participating or conducting IT audits
8. Familiar with Infrastructure process frameworks (ITIL/Cobit/ISO27k)
9. University degree in computer science or comparable experience
Our Offer
10. Exciting technologies, growth, and investment in the future
11. Quick decisions, fast turn-around of ideas to implementation
12. An exceptional team of experts working together to maintain and improve the foundation of one of the largest FX trading platforms worldwide
13. Diverse and distributed workforce
How to Apply
If your background and qualifications meet these specifications, please forward your application including your salary expectation and the earliest starting date by clicking the “Apply” button.
Contact
Irune Del BueyPeople & Culture Manager
Grüneburgweg 16-18
60322 Frankfurt am Main
About us
360T is one of the globally leading trading platforms for Foreign Exchange (FX). As Deutsche Börse Group’s powerhouse for FX, 360T provides a web-based trading technology for over-the-counter (OTC) instruments, integration solutions and related services. Since its inception in 2000, the company has developed and maintained a state-of-the-art multi-bank portal for foreign exchange, crypto, cash and money market products. With over 3,000 Buy-Side customers and more than 200 liquidity providers across 75 different countries, 360T is uniquely positioned to connect the global FX industry.
Headquartered in Frankfurt am Main, Germany, 360T maintains subsidiaries in London (360 Trading Networks UK Limited), New York (360 Trading Networks Inc), Singapore (360T Asia Pacific Pte. Ltd.), Mumbai (ThreeSixty Trading Networks (India) Pvt Ltd), Kuala Lumpur (360 Trading Networks Sdn Bhd) and Dubai (360 Trading Networks (DIFC) Limited).