360T

INFRASTRUCTURE PROCESS & AUDIT MANAGER (m/f/d)

360T  •  Frankfurt am Main, DE (Onsite)  •  4 months ago
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Job Description

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

How to Apply

If your background and qualifications meet these specifications, please forward your application including your salary expectation and the earliest starting date by clicking the “Apply” button.

Contact

Irune Del Buey
People & Culture Manager

Send email
+49-69-900289-0
Grüneburgweg 16-18
60322 Frankfurt am Main
360T

About 360T

360T is far more than an award-winning multi-bank, multi-asset trading platform for OTC and listed financial instruments. As Deutsche Börse Group’s global FX unit, the company offers services across the entire trading workflow of FX and short-term Money Market asset classes to satisfy the needs of Corporate Treasurers, Institutional Asset Managers and Hedge Funds as well as Banks. Beyond optimising execution, 360T allows clients to directly reduce their operational costs and risks in all parts of the trading life cycle while enhancing compliance and transparency at the same time.

The company also offers licensing of a hosted white labelled trading technology between a scalable group of price-takers and either proprietary price providers or a rich choice of back-to-back liquidity sources. 360T’s buy-side clients are national and multinational corporate treasuries, institutional clients (asset managers, hedge funds, commodity trading advisors), broker/dealers and banks. The company is authorized under German law and regulated by the German Federal Financial Supervisory Authority (BaFin).

Headquartered in Frankfurt am Main, Germany, 360T maintains subsidiaries in New York (360 Trading Networks Inc), Singapore (360T Asia Pacific Pte. Ltd.), India (ThreeSixty Trading Networks (India) Pvt Ltd) and Dubai (360 Trading Networks LLC).

Industry
Finance & Insurance
Company Size
201-500 employees
Headquarters
Frankfurt, DE
Year Founded
2000
Website
360t.com
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