Preparation and conduction of internal controlsImplementation of Information Security frameworkParticipation in Information Security Audits, incl. preparing for audits, resolving audit findings, and ensuring closure.Participation in the analysis and implementation of regulatory requirementsEstablishing trusted relationships with our business stakeholders and control function, e.g., Compliance Officers, Risk Officers, and Internal / External AuditSupport in the preparation of documents for committees and appointmentsUp-to-date knowledge of Information Security, including awareness of innovative information security solutions / processes, emerging standardsProfile :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, COBITStrong technical background and practical knowledge in IT Security solutions such as CloudStrong analytical skills, creativity, critical thinking, precision in communicating and documenting, ability to identify problems and propose solutions, reliabilityGood presentation and interpersonal skillsGood written and spoken English and German knowledgeInformation Security Manager • Eschborn, Hesse, Germany #J-18808-Ljbffr