Responsibilities:
* Preparation and conduction of internal controls
* Implementation of Information Security framework
* Performing risk assessments, proper risk identification, tracking/reporting on remediations
* Participation in Information Security Audits, incl. preparing for audits, resolving audit findings, and ensuring closure.
* Participation in the analysis and implementation of regulatory requirements
* Establishing trusted relationships with our business stakeholders and control function, e.g., Compliance Officers, Risk Officers, and Internal/External Audit
* Support in the preparation of documents for committees and appointments
* Up-to-date knowledge of Information Security, including awareness of innovative information security solutions/processes, emerging standards
Profile:
* Bachelor’s or master’s degree, or similar, in a field related to information security, IT.
* Minimum 5 years of experience and proven track record in an information security role in a financial institution (advising, consulting, creating, auditing, or implementing Information Security Management Systems and frameworks)
* Knowledge of relevant regulation e.g., DORA, BAIT and very good understanding of industry frameworks and standards e.g., ISO 2700x, NIST, ITIL, COBIT
* Strong technical background and practical knowledge in IT Security solutions such as Cloud
* Strong analytical skills, creativity, critical thinking, precision in communicating and documenting, ability to identify problems and propose solutions, reliability
* Good presentation and interpersonal skills
* Good written and spoken English and German knowledge