Beschreibung
Für unseren Kunden suchen wir einen Analyst mit folgenden Aufgaben und Skills:The functions include:
• End User Services (e.g. Desktop)
• ID Infrastructure & Administration
• IT Infrastructure Architecture and Strategy
• IT Security (known as Global Security and Risk)
• Voice, Data and Audio-Visual infrastructure and Networks
Audit & Risk Management (ARM) - The Global Team
Under Global Security and Risk the Audit & Risk Management (ARM) actively manages the global Audit and Risk issue resolution process for IES and includes the management of Internal & External Audits, Self Assessments and Risk Assessments.
Self Assessment Team – Function & Responsibilities
The Self Assessment Team executes IT risk assessments in the IT Infrastructure areas with global focus. Assignments can differ from regional assessments covering a wide range of general IT controls to dedicated functional reviews (e.g. problem management, zOS operations, IT provisioning, IT vendor management, Unix engineering, etc). Externally outsourced IT operations/processes can be also in scope of the risk identification program.
• End-to-end responsible of the IT risk assessment assignments:
o Definition of the assessment scope in liaison with key IT process stakeholders
o Execution of the risk assessments workshops/interviews
o Identification of relevant IT risk
o Validation of risk with IT risk assessment project management office and IT management
o Support in the creation of the IT risk mitigation actions plans
o Creation of the final IT risk assessment report and relevant documentation
• Actively promote the IT Risk assessment program between the IES Management and any other IT infrastructure community
• Establish good cooperation and support relationships with IT customers.
• Follows up on the timely IT risk issue resolution, as interface towards the clients.
• Support IT risk management office in periodical reporting preparation and quality of the underlying data.
• Collaboration with the IT operational risk team.
Self Assessment Team – Requirements
• Excellent communication, organizational and analytical skills with the ability to interface in a multicultural environment and on all hierarchy levels. Business language English
• Sound understanding of internal control risk assessment concepts, internal risk appetite, management approach to risk, and company risk profile.
• Past experience (3 to 5 years) in IT risk assessments / IT Infrastructure audits is a must. Such experience should mainly be gained in a large corporation preferable in the banking sector.
• Hands on experience on IT security, IT DR/BCM plans, IT networks.
• Strong control, project management and IT frameworks knowledge (COBIT, ITIL, ISO27000, PMP, PRINCE2, CMMI) Risk Management knowledge or experience is a plus
• Risk management and assessment certifications (CISSP, GIAC, CGEIT, CISA, and CISM) would be an advantage for this position.
• Self-confident, takes initiative and ability to manage conflicts.
• Able to work with several risk assessment in parallel.
• Delivery assignments timely with the required quality and limited supervision.
• Excellent team player, flexible and able to work under pressure.
Einsatzort / -raum:
Rhein-Main-Gebiet
Beginn:
Asap
Einsatzdauer:
Langläufer (mind. 1 Jahr)
Konditionen:
verhandelbar
Anzahl gesuchter Berater:
1
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Mit freundlichen Grüßen
Salih Öztürk
Partner Manager
IPSWAYS - IPS Projects GmbH
Isaac-Fulda-Allee 9
55124 Mainz
Tel:
Email: