Deutsche Börse

ICT Risk Assurance Specialist (f/m/d)

Deutsche Börse  •  Luxembourg, LU (Onsite)  •  2 months ago
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Job Description

Your area of work

The central Information Security 2nd Line of Defence and the Chief Information Security Officer (CISO) of the Deutsche Börse Group is embedded in the Chief Risk Officer area. The assurance function provides an oversight to and is monitoring the Information Security Management System (ISMS) of the Deutsche Börse Group.

Your responsibilities

  • Support the maintenance, further development and continual improvement of the Group’s information security assurance framework and processes to ensure their ongoing effectiveness
  • Conduct Group-wide assessment and monitoring activities to ensure that the information security management is designed and implemented effectively
  • Provide challenge to the 1st Line of Defence functions, e.g., lines of business, IT and IT Security
  • Assist in developing documentation, assurance reviews and results
  • Provide oversight for issue remediation

Your profile

  • University degree (bachelor, master or comparable) in a relevant field
  • At least 2 years experience and a proven track record in an information security role (advising, consulting, creating, auditing, or implementing Information Security Management Systems and frameworks)
  • At least 2 years proven track record working in a regulated financial services environment (e.g., BAIT, MaRisk, CSSF Circulars regulated)
  • Very good understanding of assessment and auditing practices
  • You have excellent analytical skills, creativity, critical thinking, precision in communicating and documenting
  • Proficient in English (equivalent to CEFR C1 or higher)
  • You have basic language skills in French (equivalent to CEFR A2 or higher)
  • A strong technical background and practical knowledge in IT Security solutions is beneficial
Deutsche Börse

About Deutsche Börse

Deutsche Börse Group has concentrated all its cash market business in Deutsche Börse. It organizes one of the leading cash markets in Europe and offers companies, brokers and investors access to the German, European and international capital markets.

Our product portfolio and services cover the admission of securities to trading – according to recognized rules and in customized market segments. In the form of Deutsche Börse Xetra® and Deutsche Börse Frankfurt we operate two of the world’s most renowned trading platforms where prices are determined on the exchange and, thanks to the Central Counter Party (CCP), with minimum default risk for stock and bond transactions.

Deutsche Börse champions regulated and transparent markets that enable efficient, safe and fair securities trading. We provide solutions for efficiently raising and allocating capital, in this way laying important foundations for the real economy. Through this commitment, we make a valuable contribution to ensuring the exchanges fulfil their macroeconomic role.

Privacy policy: https://www.cashmarket.deutsche-boerse.com/cash-en/privacy-notice

Imprint: https://www.cashmarket.deutsche-boerse.com/cash-en/imprint

Industry
Finance & Insurance
Company Size
11-50 employees
Headquarters
65760 Eschborn, DE
Year Founded
Unknown
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