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- 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
- Contact person for information security issues within the company and for third parties
- 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
Tasks
For the S+P Compliance Team we are looking for
- professionally interested colleagues (m/f/d) with work experience
- Skills regarding EBA guidelines, BaFin announcements, MaRisk and BAIT
- Skills on regulatory requirements
- Master studies
Requirements
- 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.
S+P Compliance Services: Explore the Best Full-Service Compliance.
S+P Compliance Services is a leading provider of compliance services. We offer our clients the opportunity to focus on their core business while we take care of all compliance-relevant tasks.
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