Overview
In this role, you will join the ICT Risk Assurance team to oversee continuous monitoring of ICT controls and ensure they are well-designed, implemented, and effective. You will drive risk-based assurance plans and lead audits across applications, infrastructure, cloud, and networks to protect the organization. You will translate complex technical and regulatory issues into actionable guidance for senior stakeholders and help embed sustainable remediation. This position offers impact at the intersection of IT risk governance and operational assurance, with opportunities to shape control frameworks and respond to evolving cyber threats.
Verantwortungsbereiche
- Design and implement risk-based assurance plans aligned with internal and regulatory requirements
- Lead and execute IT & IS assurance assessments across applications, infrastructure, cloud platforms, and network/security processes
- Test ITGC and cybersecurity controls (Access Management, SDLC & Change Management, Encryption, Third‑Party Risk, Patch & Vulnerability Management, SIEM, Penetration Testing, IT Operations) to identify gaps
- Prepare high-quality assurance reports with observations, risk, and recommendations for management; communicate complex issues to technical and non-technical stakeholders
- Track remediation actions, validate closure, and ensure sustainability of corrective measures
- Collaborate with IT, Security teams, and other stakeholders to provide risk insights for new and existing systems
- Contribute to continuous improvement of assurance methodologies, frameworks, and processes
- Stay updated with evolving threats, technologies, cloud risks, and regulatory changes
Zentrale Anforderungen
- 6+ years in IT/cyber audit, second-line assurance, cybersecurity implementation, or GRC with proven complex audit/assurance leadership
- Bachelor’s or Master’s degree in IT, Information Security, Risk Management, or related field
- Experience in security domains: Cloud Security, Network Security, Vulnerability Management, Penetration Testing, SIEM/SOC/CERT, Encryption, IAM/PAM, Software Development & Change Management, AI Risk/Governance
- Strong knowledge of IT governance and control frameworks: COBIT, CSA-CCM, ISO/IEC 27000, ITIL, EU regulations
- Certifications preferred: CISA, ISO 27001 LA/LI, CISM, CISSP, CRISC
- Experience with audit/assurance techniques, risk-based testing, sampling, mentoring junior staff
- Ability to translate technical/regulatory issues into business implications
- Strong communication/negotiation/influencing skills with senior stakeholders
- Understanding of the Three Lines of Defense model
- Excellent English communication
- Strong communication
- Negotiation and influencing
- Mentoring junior team members
- Cloud Security
- Network Security
- Vulnerability Management
Senior Specialist: IT Audit & Cyber Risk (2nd Line) (f/m/d) in Wiesbaden Arbeitgeber: Gruppe Deutsche Börse
Die Deutsche Börse Group ist ein hervorragender Arbeitgeber, der eine dynamische und integrative Arbeitskultur fördert. Mit einem klaren Fokus auf Mitarbeiterentwicklung und -wachstum bietet das Unternehmen zahlreiche Weiterbildungsmöglichkeiten sowie ein unterstützendes Umfeld, in dem Innovation und Zusammenarbeit geschätzt werden. Die Position des Head of Group Risk Resilience ermöglicht es Ihnen, in einem internationalen Kontext zu arbeiten und einen bedeutenden Einfluss auf die Resilienzstrategie des Unternehmens auszuüben, während Sie gleichzeitig von den Vorteilen eines stabilen und zukunftsorientierten Unternehmens profitieren.
