Governance Specialist Information Security

Further development of the DORA strategy and information security rules Creation of target protection requirements and introduction of controls to ensure implementation Monitoring of nominal actual comparisons Definition of a method for determining and evaluating the protection requirements and monitoring the protection requirements Evaluation and consolidation of ICT risk reports from the various fields (e.g. BCM, third party risk management) including regular reporting (ICT risk report, information security report) to the Management Board Monitor compliance with information security in projects such as new IT projects, changes in IT infrastructure etc.

A completed university degree in Computer Science, Business Informatics, Business Administration, Natural Sciences or Engineering (e.g. Diploma, Master, Doctorate or Bachelor with corresponding professional training) or a comparable degree Multiannual experience (at least 3 years) in IT security, information security or IT compliance, preferably in the banking or financial services sector Knowledge of national and international legal as well as regulatory requirements in the field of information security as well as standard, standards and best practices in the field of IT security (e.g. ISO 27001, NIST, DORA) and their implementation in practice Good knowledge of threats and risks related to ICT systems, in particular with regard to the resilience of information and communication technology Comprehensive knowledge and safe handling of MS Office products Analytical, structured and solution-oriented working methods as well as knowledge of German and English

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