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

Treasury Systems AG

Banken, Finanzdienstleistungen

Frankfurt am Main

Art der Beschäftigung: Vollzeit
71.500 € – 110.000 € (von XING geschätzt)
Vor Ort

Über diesen Job

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

Ähnliche Jobs

IT-Revisor Bankwesen, Versicherungen, Finanzdienstleistungen – Berater Inhouse IT-Revision IT-Infrastruktur, IT-Security / Consultant IT Prüfung / IT-Prüfer / Consultant IT Audit / IT Auditor (w/m/d)

IT-Revisor Bankwesen, Versicherungen, Finanzdienstleistungen – Berater Inhouse IT-Revision IT-Infrastruktur, IT-Security / Consultant IT Prüfung / IT-Prüfer / Consultant IT Audit / IT Auditor (w/m/d)

Gruppenleiter*in Information Security Office & ICT-Risk

Gruppenleiter*in Information Security Office & ICT-Risk

In­for­ma­ti­ons­si­cher­heits­be­auf­trag­ter (m/w/d)

In­for­ma­ti­ons­si­cher­heits­be­auf­trag­ter (m/w/d)

IT-Revisor Bankwesen, Versicherungen, Finanzdienstleistungen – Berater Inhouse IT-Revision IT-Infrastruktur, IT-Security / Consultant IT Prüfung / IT-Prüfer / Consultant IT Audit / IT Auditor (w/m/d)

IT-Revisor Bankwesen, Versicherungen, Finanzdienstleistungen – Berater Inhouse IT-Revision IT-Infrastruktur, IT-Security / Consultant IT Prüfung / IT-Prüfer / Consultant IT Audit / IT Auditor (w/m/d)

Gruppenleiter*in Information Security Office & ICT-Risk

Gruppenleiter*in Information Security Office & ICT-Risk

In­for­ma­ti­ons­si­cher­heits­be­auf­trag­ter (m/w/d)

In­for­ma­ti­ons­si­cher­heits­be­auf­trag­ter (m/w/d)

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