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
- Establish order and structure:
- Gap analysis and establishment of internal processes
- Consultation, recommendations to the Group Executive Board
- Structure existing processes and documentation
- Lead teams through a standardized and structured process to ensure compliance
- Audit management:
- Working with Information security to establish clear processes and responsibilities
- Establish companywide tool chains for standardization on processes and documentation
- Prepare and organize IT related audits
- Establish partnerships:
- Management of 3rd party providers, respond to customer queries
- Participate in internal risk and security decisions
- Establish reporting and KPI’s for internal and external providers or consumers
Your Profile
- Incredible ability to create structure and organization
- Extraordinary collaboration and communication skills to work with IT and business alike
- Extensive experience in a regulated environment responsible for process definition
- Existing experience participating or conducting IT audits
- Familiar with Infrastructure process frameworks (ITIL/Cobit/ISO27k)
- University degree in computer science or comparable experience
Our Offer
- Exciting technologies, growth, and investment in the future
- Quick decisions, fast turn-around of ideas to implementation
- An exceptional team of experts working together to maintain and improve the foundation of one of the largest FX trading platforms worldwide
- Diverse and distributed workforce
Contact
Irune Del Buey
People & Culture Manager
Send email
+49-69-900289-0
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‑art multi-bank portal for foreign exchange, crypto assets, cash and money market products. With over 3,000 Buy‑Side customers and more than 200 liquidity providers across 80 different countries, 360T is uniquely positioned to connect the global FX and Crypto 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).
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INFRASTRUCTURE PROCESS & AUDIT MANAGER (m/f/d) Arbeitgeber: 360T
Die 360T Group ist ein hervorragender Arbeitgeber, der eine etablierte und zertifizierte Sicherheitsorganisation sowie eine Kultur fördert, die Stabilität und Wachstum in einem multinationalen Umfeld vereint. Mit regelmäßigen Leistungsbeurteilungen, engen Interaktionen mit allen Geschäftsbereichen und Management sowie vielfältigen Wachstums- und Entwicklungsmöglichkeiten über unsere interne „360T Academy“ bieten wir unseren Mitarbeitern die Chance, sich kontinuierlich weiterzubilden und zu wachsen. Unsere Büros im Herzen von Frankfurt am Main schaffen zudem eine inspirierende Arbeitsumgebung, die durch soziale Veranstaltungen und Aktivitäten bereichert wird.
