Beschreibung
Banking sectorPerform Technology Risk & Control Assessments (Access Controls, Encryption, BCM, Operations, ITIL etc) over key Services for the Germany business (Sox Critical, Business Critical)
Working cross function and internationally to obtain the Risk Profile for each service
Working closely with Support Teams, Infrastructure Teams, Service Management, Information Security and the local Business.
Proven track record of managing or participating in the risk management life cycle activities - risk identification, assessment, remediation, reporting and governance.
Experience of establishing and driving controls assurance and remediation programmes in a large corporate setting.
Proven track record of assessing control environments and delivering improvements and changes driven by legal and regulatory requirements.
Sound understanding of threats, risks, impacts and associated mitigations in complex technology environments.
Experience of interacting in any capacity, with Internal/ External auditors and participation in different stages of the audit life cycle.
Exposure to technology operations.
2-3 years Governance and Control experience within a technology organisation.
Previous experience of managing Middle and Senior Management relationships.
Knowledge of Payment/Card Services industry focusing on international compliance requirements
Relevant professional certifications in Audit or Risk Management or IT Security (CISSP, CISA, CISM)