A leading compliance services provider in Munich is seeking experienced professionals to support the management in defining information security guidelines and compliance monitoring. Responsibilities include drafting security guidelines, investigating incidents, and informing management about security status. Ideal candidates should have a strong background in EBA guidelines and experience in auditing or BaFin-regulated firms. This position offers career opportunities as a CISO for both financial and non-financial companies.
Prestations
Career opportunity as a CISO
Qualifications
Professionally interested colleagues (m / f / d) with work experience.
Several years of professional experience.
Experience working at an auditing firm or a BaFin-regulated financial company.
Responsabilités
Support management in defining and adapting information security guidelines.
Draw up information security guidelines and other relevant regulations.
Monitor compliance with information security guidelines.
Connaissances
Experience with EBA guidelines
Knowledge of BaFin announcements
Familiarity with MaRisk
Knowledge of DORA
Description du poste
SP Compliance Services is a leading provider of compliance services. We offer our customers the opportunity to concentrate on their core business while we take care of all compliance-related tasks. As a certified full‑service compliance service provider according to ISO 9001:2015 we offer our customers one‑stop shopping solutions.
Tasks
Supporting the management in defining and adapting the information security guideline and advising on all information security issues
Drawing up information security guidelines and, if necessary, other relevant regulations
Controls for compliance with the information security guidelines and monitoring of the specifications vis‑à‑vis IT service providers
Participation in the creation and updating of the emergency concept with regard to IT issues
Initiation of information security measures and their monitoring
Participation in projects with IT relevance
Investigation of information security incidents and reporting to management
Awareness‑raising and training measures on information security
Informing management regularly at least quarterly about the status of information security as well as on an ad hoc basis
Sectors
Financial firms
Banks
FinTechs
Securities institutions
Requirements
Professionally interested colleagues (m / f / d) with work experience
Skills regarding EBA guidelines, BaFin announcements, MaRisk and DORA
Several years of professional experience
Work at an auditing firm or
Work at a BaFin‑regulated financial company
Benefits
Career opportunity as a CISO for nationally and internationally active financial and non‑financial companies.
* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.