Information Security Assurance Expert (all genders)

• Information Security Assurance Expert (all genders)
• Full-time
• Purpose of the Role

To plan, execute, and support independent information security assurance activities across METRO AG and its operating entities.

The role provides structured, judgment-driven assessment of the effectiveness, maturity, and alignment of security controls against internal policies, regulatory requirements, and recognized frameworks - enabling informed risk decisions and continuous improvement of the organization’s security posture.

Key Responsibilities

• Plan and perform information security assurance reviews, including control design and effectiveness assessments, thematic reviews, and targeted evaluations across IT and OT environments.
• Assess the design adequacy and operational effectiveness of security controls based on frameworks such as ISO/IEC 2701 0, ISO/IEC42001, the NIST Cybersecurity Framework and the NIST AI Risk Management Framework.
• Identify and document control gaps, non-conformities, and risk exposures with proportionate, actionable recommendations.
• Provide subject-matter support to internal and external audit functions as required.
• Collaborate with risk, compliance, and IT teams to track remediation of identified control gaps and ensure timely closure.
• Prepare clear, concise, and well-evidenced assurance reports and recommendations for senior stakeholders.
• Provide guidance to entities and departments in preparing for assurance assessments and building control maturity.
• Support the continuous improvement of the IS assurance program, including methodology, tooling, and automation.

Qualifications

• Master’s degree in Information Security, Computer Science, or a related field.
• Minimum 3 years of experience in cybersecurity assurance, control assessment, or information security governance.
• Professional certifications preferred (e. g. CISA, CRISC, ISO 27001/ 42001Lead Auditor, ISO 27001/ 42001Lead Implementer, CISSP).
• Solid understanding of cybersecurity controls, governance frameworks, and assurance and assessment methodologies.
• Familiarity with regulatory and compliance requirements (e. g. ISO/IEC 27001, NIS 2, GDPR, EU AI Act).
• Strong communication and reporting skills, with the ability to explain technical issues to non-technical stakeholders.
• Experience working in complex, multinational environments is a plus.
• Fluent English required; additional languages are a plus.

Benefits

• Work-life balance: Flexible working hours in agreement with your line manager, 30 days of holidays.
• Training: A comprehensive training offer via our own training centre or externally.
• Well-being: Health days with lots of health checks and information about your well-being, company medical care including a range of preventive services, such as flu shots, OTHEB employee assistance program.
• Exciting life on campus: Free gym and sports classes, Rioba coffee bar, canteen with discounted meals for employees, many campus events.
• Discounts: Discounted job ticket as well as discounts in our wholesale stores and at many partner companies.
• Comfort: Good transport connections, free parking spaces, Job Bike.
• Company pension plan: You will receive a contribution to your company pension.
• Family driven: Three daycare centres for children on campus, support of holiday camps for children of employees.
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