Information Security Governance Specialist - Second Line of Defence (f/m/d)

Date: 15-Jan-2023

Location: Frankfurt am Main, DE

Company: Deutsche Börse Group

Your area of work: 

The central Information Security 2nd Line of Defence team of Deutsche Börse AG is embedded in the Chief Risk Officer area. This function provides effective independent oversight to and monitoring of information technology and information security.
Your responsibilities: 

  • Maintain, further develop and continually improve the Deutsche Börse information security framework to ensure its ongoing effectiveness
  • Contribute to the reporting on the information security status and information security risks to the Chief Information Security Officer, executive and supervisory boards and/or relevant committees
  • Contribute to enhancing the security training and awareness measures within the organisation
  • Maintain and further develop the information security strategy process
  • Provide oversight of and challenge to the 1st line of defence functions, e.g. lines of business, IT and IT Security
  • Support and guide counterparts in Deutsche Börse Group entities in implementing and executing the information security framework

Your profile: 

  • Bachelor or Master degree, or similar, in a field related to information security, IT, or Business Informatics
  • Three to five years of experience and proven track record in an information security management role in a financial institution (advising, consulting, creating, auditing or implementing Information Security Management Systems and frameworks)
  • In-depth knowledge of relevant regulation (BAIT, MaRisk, CSSF circulars, etc) and very good understanding of industry frameworks and standards (ISO 2700x, ITIL, ISF SoGP, COBIT, etc.)
  • Strong technical background and practical knowledge in relevant IT Security solutions and very good understanding of emerging trends in information security management and governance and evolving technologies such as Cloud, Artificial Intelligence, Blockchain and Robotics
  • Strong analytical skills, creativity, critical thinking, precision in communicating and documenting, ability to identify problems and propose solutions, reliability
  • Excellent presentation and interpersonal skills
  • High Proficiency in German and English