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                          2.034 Treffer für Information Security Risk Jobs in Ludwigsfelde im Umkreis von 30 km

                          Senior Expert Group Security (Risk Management) (m/w/d)

                          CANCOM SE
                          Berlin, Köln, München
                          Teilweise Home-Office
                          Als Senior Expert Group Security (Risk Mgmt) spielst du eine zentrale fachliche Rolle in der konzernweiten Steuerung von Risiken – mit einem ausgewogenen Schwerpunkt von auf Enterprise Risk Management (ERM) und IT-/Informationssicherheitsrisiken * Du arbeitest in bestehende Strukturen eingebunden eng mit dem und dem IT-/Informationssicherheits-Risikomanagement zusammen * Du unterstützt den bestehenden Enterprise Risk Manager bei der Identifikation, Bewertung und Überwachung unternehmensweiter Risiken (z. B. strategische, finanzielle, operative Risiken) und begleitest die jährlichen Risikozyklen und Workshops * Parallel dazu wirkst du maßgeblich im IT-Risikomanagement mit: Du analysierst Risiken aus IT-Betrieb, Informationssicherheit, Cloud- und Auslagerungsszenarien und leitest gemeinsam mit den Fachbereichen geeignete Maßnahmen ab
                          Als Senior Expert Group Security (Risk Mgmt) spielst du eine zentrale fachliche Rolle in der konzernweiten Steuerung von Risiken – mit einem ausgewogenen Schwerpunkt von auf Enterprise Risk Management (ERM) und IT-/Informationssicherheitsrisiken * Du arbeitest in bestehende Strukturen eingebunden eng mit dem und dem IT-/Informationssicherheits-Risikomanagement zusammen * Du unterstützt den bestehenden Enterprise Risk Manager bei der Identifikation, Bewertung und Überwachung unternehmensweiter Risiken (z. B. strategische, finanzielle, operative Risiken) und begleitest die jährlichen Risikozyklen und Workshops * Parallel dazu wirkst du maßgeblich im IT-Risikomanagement mit: Du analysierst Risiken aus IT-Betrieb, Informationssicherheit, Cloud- und Auslagerungsszenarien und leitest gemeinsam mit den Fachbereichen geeignete Maßnahmen ab
                          mehr
                          Du bringst mindestens 5 Jahre relevante Berufserfahrung in IT-Governance, Information Security, Compliance oder Risk Management mit – idealerweise in unternehmenskritischen oder regulierten Umfeldern (z. B. KRITIS, Energie, Infrastruktur). * Du treibst Zero-Trust- und Supply-Chain-Security voran: Mitwirkung an der Umsetzung von Zero-Trust-Prinzipien (Never Trust, Always Verify) inkl. Network Segmentation Policies und Abstimmung mit IT-Security/CISO, außerdem Vendor Risk Assessments, SBOM für kritische Systeme und Lieferanten-Compliance-Prüfungen – inkl. Nachhalten von Maßnahmen. * Du verfügst über ein abgeschlossenes Studium der (Wirtschafts-)Informatik, IT-Security, des Risikomanagements oder über eine vergleichbare Qualifikation mit nachweisbarer Praxis in IT-Governance und Compliance. * Du verfügst über erweitertes Wissen in Zero-Trust-Architekturen, OT-/SCADA-Security sowie ...
                          Du bringst mindestens 5 Jahre relevante Berufserfahrung in IT-Governance, Information Security, Compliance oder Risk Management mit – idealerweise in unternehmenskritischen oder regulierten Umfeldern (z. B. KRITIS, Energie, Infrastruktur). * Du treibst Zero-Trust- und Supply-Chain-Security voran: Mitwirkung an der Umsetzung von Zero-Trust-Prinzipien (Never Trust, Always Verify) inkl. Network Segmentation Policies und Abstimmung mit IT-Security/CISO, außerdem Vendor Risk Assessments, SBOM für kritische Systeme und Lieferanten-Compliance-Prüfungen – inkl. Nachhalten von Maßnahmen. * Du verfügst über ein abgeschlossenes Studium der (Wirtschafts-)Informatik, IT-Security, des Risikomanagements oder über eine vergleichbare Qualifikation mit nachweisbarer Praxis in IT-Governance und Compliance. * Du verfügst über erweitertes Wissen in Zero-Trust-Architekturen, OT-/SCADA-Security sowie ...
                          mehr
                          NEU

                          Noch nichts dabei? Es gibt 2032 weitere Jobs, die zu deiner Suche passen könnten

                          (Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d)

                          EY Deutschland
                          Berlin,Frankfurt/Main, Hamburg, Düsseldorf, Köln, Mannheim, Stuttgart, München, Hannover, Freiburg
                          Teilweise Home-Office
                          Anschreiben nicht erforderlich
                          Dabei arbeitest du auf spannenden Projekten in den Bereichen IT-Governance, IT-Risk, IT-Compliance und Cyber Security bei nationalen und internationalen Kund:innen und sorgst dafür, dass alles sicher und regelkonform abläuft. In unserer Technology Risk in Hamburg, Berlin, Frankfurt/Main, Düsseldorf, Köln, Stuttgart, München, Hannover, Freiburg, Mannheim oder Nürnberg arbeitest du eng mit unseren Kund:innen auf der ganzen Welt zusammen, um Daten und Systeme zu prüfen und zu schützen. * Du verfügst über erste Erfahrung mit Informationstechnologien im Rahmen von Praktikums- oder Werkstudierendentätigkeit.
                          Dabei arbeitest du auf spannenden Projekten in den Bereichen IT-Governance, IT-Risk, IT-Compliance und Cyber Security bei nationalen und internationalen Kund:innen und sorgst dafür, dass alles sicher und regelkonform abläuft. In unserer Technology Risk in Hamburg, Berlin, Frankfurt/Main, Düsseldorf, Köln, Stuttgart, München, Hannover, Freiburg, Mannheim oder Nürnberg arbeitest du eng mit unseren Kund:innen auf der ganzen Welt zusammen, um Daten und Systeme zu prüfen und zu schützen. * Du verfügst über erste Erfahrung mit Informationstechnologien im Rahmen von Praktikums- oder Werkstudierendentätigkeit.
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                          Information Security Consultant (m/w/d)

                          mgm security partners GmbH
                          Berlin, Dresden, Leipzig, München-Nord
                          Teilweise Home-Office
                          Wir verbinden tiefes technisches Know‑how (z. B. Security Testing, sichere Softwareentwicklung) mit Informationssicherheit und Governance und bieten damit praxisnahe, nachhaltige und lösungsorientierte Beratung für unsere Kunden. - Security Governance & Risk Management Information (m/w/d) * mgm security partners GmbH - Bei mgm security partners unterstützen wir seit über 25 Jahren Unternehmen dabei, Anwendungen und Systeme sicher und zukunftsfähig zu gestalten. Für uns bedeutet Informationssicherheit mehr als Richtlinien und Zertifikate: Sie ist entscheidend für operative Handlungsfähigkeit, Compliance und Innovationskraft. - Security Culture & Awareness * Nachweisbares Interesse an Informationssicherheit und Governance durch erste Kenntnisse in ISMS, BCMS, Privacy oder Risikomanagement
                          Wir verbinden tiefes technisches Know‑how (z. B. Security Testing, sichere Softwareentwicklung) mit Informationssicherheit und Governance und bieten damit praxisnahe, nachhaltige und lösungsorientierte Beratung für unsere Kunden. - Security Governance & Risk Management Information (m/w/d) * mgm security partners GmbH - Bei mgm security partners unterstützen wir seit über 25 Jahren Unternehmen dabei, Anwendungen und Systeme sicher und zukunftsfähig zu gestalten. Für uns bedeutet Informationssicherheit mehr als Richtlinien und Zertifikate: Sie ist entscheidend für operative Handlungsfähigkeit, Compliance und Innovationskraft. - Security Culture & Awareness * Nachweisbares Interesse an Informationssicherheit und Governance durch erste Kenntnisse in ISMS, BCMS, Privacy oder Risikomanagement
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                          Anschreiben nicht erforderlich
                          Your mission is to provide effective security information, preventive measures, and protection strategies that minimize risks and ensure a sustainable business climate. * Conduct continuous risk analysis, threat monitoring, and crisis management to protect , assets, and sensitive information. * Perform audits, gap analyses, and security assessments, and coordinate measures for information and personnel security. As Country Security Manager for Germany, you will be the key point of contact for all security-related matters, working in close coordination with the . In this role, you will plan, implement, and oversee security activities across all business units and support functions within your area of responsibility. Acting as the focal point for internal and external communications on security, you will bring together diverse teams to maintain a safe and resilient environment.
                          Your mission is to provide effective security information, preventive measures, and protection strategies that minimize risks and ensure a sustainable business climate. * Conduct continuous risk analysis, threat monitoring, and crisis management to protect , assets, and sensitive information. * Perform audits, gap analyses, and security assessments, and coordinate measures for information and personnel security. As Country Security Manager for Germany, you will be the key point of contact for all security-related matters, working in close coordination with the . In this role, you will plan, implement, and oversee security activities across all business units and support functions within your area of responsibility. Acting as the focal point for internal and external communications on security, you will bring together diverse teams to maintain a safe and resilient environment.
                          mehr
                          GS2 understands customers' legal and compliance risk positions and translates risk into actionable requirements, processes, and controls. Understand Customers' Legal and Compliance Risks. Perform Legal Governance and Risk Management. Identify, assess, and mitigate legal risks associated with contracts and other business activities. Foster a collaborative environment that promotes legal compliance and risk management. Proven ability to identify, assess, and mitigate strategic, operational, and reputational risks in complex environments. Familiarity with classified environments and secure information handling protocols. Proven experience in contract negotiations and legal risk management. Familiarity with legal frameworks for National Security, Corporate Governance and other relevant regulatory standards. Knowledge of corporate compliance and risk management best practices.
                          GS2 understands customers' legal and compliance risk positions and translates risk into actionable requirements, processes, and controls. Understand Customers' Legal and Compliance Risks. Perform Legal Governance and Risk Management. Identify, assess, and mitigate legal risks associated with contracts and other business activities. Foster a collaborative environment that promotes legal compliance and risk management. Proven ability to identify, assess, and mitigate strategic, operational, and reputational risks in complex environments. Familiarity with classified environments and secure information handling protocols. Proven experience in contract negotiations and legal risk management. Familiarity with legal frameworks for National Security, Corporate Governance and other relevant regulatory standards. Knowledge of corporate compliance and risk management best practices.
                          mehr
                          Du bist verantwortlich für den Aufbau und die Weiterentwicklung eines Information Security Management Systems (ISMS). * Du bringst mehrere Jahre Berufserfahrung im Bereich Informationssicherheit und/ oder Risk Management mit. Dich fasziniert die Welt der Daten, des Datenschutzes und alle Themen rund um IT- und Informationssicherheit? Werde Teil unseres Teams als Senior Legal Consultant (m/w/d) mit dem Schwerpunkt Informationssicherheit. Bei uns kannst Du Dich in verschiedenen Branchen wie Health, E-Commerce, Mobility, Energie und IT-Security spezialisieren.
                          Du bist verantwortlich für den Aufbau und die Weiterentwicklung eines Information Security Management Systems (ISMS). * Du bringst mehrere Jahre Berufserfahrung im Bereich Informationssicherheit und/ oder Risk Management mit. Dich fasziniert die Welt der Daten, des Datenschutzes und alle Themen rund um IT- und Informationssicherheit? Werde Teil unseres Teams als Senior Legal Consultant (m/w/d) mit dem Schwerpunkt Informationssicherheit. Bei uns kannst Du Dich in verschiedenen Branchen wie Health, E-Commerce, Mobility, Energie und IT-Security spezialisieren.
                          mehr
                          NEU
                          Schnelle Bewerbung
                          Unterstützung von IT-Risk- und IT-BCM-Audits in Zusammenhang mit der Prüfung interner Informationssicherheitsvorgaben * Etablierung einer Vertragskonformität bzgl. der Security-, Risk- und BCM-Anforderungen in ausgewählten Projekten, um sicherzustellen, dass die operativ umsetzende Einheit die vertraglichen- und regulatorischen Anforderungen (intern & extern) kennt und umsetzt * Du verfügst über ein einschlägiges abgeschlossenes Studium und/oder mehrjährige (mind. 5 Jahre) Berufserfahrung in der Informationssicherheit, IT-Riskmanagement sowie IT-Business Continuity Management - Als Senior Expert Group Security bist du Teil der CANCOM Group Security (Konzernsicherheit). Innerhalb der Group Security übernimmst du eigenverantwortlich wechselnde Herausforderungen in den Bereichen „Audit“, „Contract“ und „operative Sicherheit“. * Vertragsprüfungen bzgl. aller Aspekte der Informationssicherheit ...
                          Unterstützung von IT-Risk- und IT-BCM-Audits in Zusammenhang mit der Prüfung interner Informationssicherheitsvorgaben * Etablierung einer Vertragskonformität bzgl. der Security-, Risk- und BCM-Anforderungen in ausgewählten Projekten, um sicherzustellen, dass die operativ umsetzende Einheit die vertraglichen- und regulatorischen Anforderungen (intern & extern) kennt und umsetzt * Du verfügst über ein einschlägiges abgeschlossenes Studium und/oder mehrjährige (mind. 5 Jahre) Berufserfahrung in der Informationssicherheit, IT-Riskmanagement sowie IT-Business Continuity Management - Als Senior Expert Group Security bist du Teil der CANCOM Group Security (Konzernsicherheit). Innerhalb der Group Security übernimmst du eigenverantwortlich wechselnde Herausforderungen in den Bereichen „Audit“, „Contract“ und „operative Sicherheit“. * Vertragsprüfungen bzgl. aller Aspekte der Informationssicherheit ...
                          mehr
                          Du bist verantwortlich für den Aufbau und die Weiterentwicklung eines Information Security Management Systems (ISMS). * Du brennst für die Themen Informationssicherheit und Risk Management und konntest in diesen Bereichen bereits erste Berufserfahrung sammeln.  Dich fasziniert die Welt der Daten, des Datenschutzes und alle Themen rund um IT- und Informationssicherheit? Werde Teil unseres Teams als Legal Consultant (m/w/d) mit dem Schwerpunkt Informationssicherheit. Wir freuen uns auch über Bewerbungen motivierter Berufseinsteiger:innen, die Lust auf die Themen rund um Informationssicherheit und Risikomanagement haben. Bei uns kannst Du Dich in verschiedenen Branchen wie Health, E-Commerce, Mobility, Energie und IT-Security spezialisieren.
                          Du bist verantwortlich für den Aufbau und die Weiterentwicklung eines Information Security Management Systems (ISMS). * Du brennst für die Themen Informationssicherheit und Risk Management und konntest in diesen Bereichen bereits erste Berufserfahrung sammeln.  Dich fasziniert die Welt der Daten, des Datenschutzes und alle Themen rund um IT- und Informationssicherheit? Werde Teil unseres Teams als Legal Consultant (m/w/d) mit dem Schwerpunkt Informationssicherheit. Wir freuen uns auch über Bewerbungen motivierter Berufseinsteiger:innen, die Lust auf die Themen rund um Informationssicherheit und Risikomanagement haben. Bei uns kannst Du Dich in verschiedenen Branchen wie Health, E-Commerce, Mobility, Energie und IT-Security spezialisieren.
                          mehr
                          With Sovereignty and Security at its heart, the cloud infrastructure offering is designed to meet the strict and unique national requirements set out by the German Government's multi-cloud strategy. Meet the teamSAP Government Security and Secrecy (GS2) organization is part of the SAP Customer Services and Delivery Board Area. This organization ensures strict liability fulfillment of customers' national security requirements, business enablement in sensitive industries and compliance with Critical Infrastructure as well as Telecommunication regulations for SAP world-wide. * Analysis of regulatory developments pertaining to national security * Provision of internal briefings, presentations, and publications on national security developments * Translation of regulatory requirements into SAP government security processes
                          With Sovereignty and Security at its heart, the cloud infrastructure offering is designed to meet the strict and unique national requirements set out by the German Government's multi-cloud strategy. Meet the teamSAP Government Security and Secrecy (GS2) organization is part of the SAP Customer Services and Delivery Board Area. This organization ensures strict liability fulfillment of customers' national security requirements, business enablement in sensitive industries and compliance with Critical Infrastructure as well as Telecommunication regulations for SAP world-wide. * Analysis of regulatory developments pertaining to national security * Provision of internal briefings, presentations, and publications on national security developments * Translation of regulatory requirements into SAP government security processes
                          mehr
                          SAP SS&D (Sovereign Services & Delivery) is looking for an IT Risk Specialist (f/m/d) to operate and further develop the infrastructure at our Walldorf location. In this role, you will be responsible for the secure operation and risk-compliant management of the local IT environment, including the on-site Micro Data Center. This includes managing and maintaining the hardware infrastructure, performing preventive maintenance and troubleshooting, and applying regular updates and security patches to ensure a compliant and stable system landscape. Your tasks will involve both strategic and hands-on responsibilities: from installing and configuring systems, virtualization, and hardware lifecycle management, to ensuring compliance with relevant IT security, physical protection, and regulatory requirements. * Supporting security accreditation processes and administrating relevant ...
                          SAP SS&D (Sovereign Services & Delivery) is looking for an IT Risk Specialist (f/m/d) to operate and further develop the infrastructure at our Walldorf location. In this role, you will be responsible for the secure operation and risk-compliant management of the local IT environment, including the on-site Micro Data Center. This includes managing and maintaining the hardware infrastructure, performing preventive maintenance and troubleshooting, and applying regular updates and security patches to ensure a compliant and stable system landscape. Your tasks will involve both strategic and hands-on responsibilities: from installing and configuring systems, virtualization, and hardware lifecycle management, to ensuring compliance with relevant IT security, physical protection, and regulatory requirements. * Supporting security accreditation processes and administrating relevant ...
                          mehr
                          Several years of experience in IT Risk Management, Information Security, or related governance and compliance roles, ideally in financial services. As an ICT GRC – Risk & Compliance Manager, you'll play a key role in shaping how we manage technology and security risks in an increasingly AI-driven financial landscape. You'll work closely with product, technology, and security teams to strengthen our risk framework, enhance resilience, and drive smarter, data-driven decision-making. In this role, you'll be at the forefront of ICT risk management and compliance, ensuring our systems remain secure, resilient, and aligned with evolving regulations such as DORA and BaIT. As AI and automation become integral to how we operate, you'll also help explore and implement intelligent solutions that improve risk identification, assessment, and monitoring.
                          Several years of experience in IT Risk Management, Information Security, or related governance and compliance roles, ideally in financial services. As an ICT GRC – Risk & Compliance Manager, you'll play a key role in shaping how we manage technology and security risks in an increasingly AI-driven financial landscape. You'll work closely with product, technology, and security teams to strengthen our risk framework, enhance resilience, and drive smarter, data-driven decision-making. In this role, you'll be at the forefront of ICT risk management and compliance, ensuring our systems remain secure, resilient, and aligned with evolving regulations such as DORA and BaIT. As AI and automation become integral to how we operate, you'll also help explore and implement intelligent solutions that improve risk identification, assessment, and monitoring.
                          mehr
                          GS2 understands customers national security risk position and translates risk into actionable requirements, processes and controls. * Understand and Assess national security risks and offer cybersecurity best practices tailored to each country's needs. * Bachelor's or Master's degree in Cybersecurity, Information Technology, Risk Management, Computer Science, or a related technical field. * Proven experience in risk and security oversight of large-scale enterprise systems * Proven experience in risk and security oversight of large-scale SAP implementation or migration projects. SAP Government Security & Secrecy (GS2) is part of the Sovereign Services & Delivery, enabling SAPs Sovereign Cloud. GS2 ensures SAP's fulfilment of regulations for government security and secrecy, critical infrastructure, and telecommunications compliance globally, thus enabling SAP performing business in ...
                          GS2 understands customers national security risk position and translates risk into actionable requirements, processes and controls. * Understand and Assess national security risks and offer cybersecurity best practices tailored to each country's needs. * Bachelor's or Master's degree in Cybersecurity, Information Technology, Risk Management, Computer Science, or a related technical field. * Proven experience in risk and security oversight of large-scale enterprise systems * Proven experience in risk and security oversight of large-scale SAP implementation or migration projects. SAP Government Security & Secrecy (GS2) is part of the Sovereign Services & Delivery, enabling SAPs Sovereign Cloud. GS2 ensures SAP's fulfilment of regulations for government security and secrecy, critical infrastructure, and telecommunications compliance globally, thus enabling SAP performing business in ...
                          mehr
                          GS2 understands customers national security risk position and translates risk into actionable requirements, processes and controls. * Understand and Assess national security risks and offer cybersecurity best practices tailored to each country's needs. * Bachelor's or Master's degree in Cybersecurity, Information Technology, Risk Management, Computer Science, or a related technical field. * Proven experience in risk and security oversight of large-scale enterprise systems * Proven experience in risk and security oversight of large-scale SAP implementation or migration projects. SAP Government Security & Secrecy (GS2) is part of the Sovereign Services & Delivery, enabling SAPs Sovereign Cloud. GS2 ensures SAP's fulfilment of regulations for government security and secrecy, critical infrastructure, and telecommunications compliance globally, thus enabling SAP performing business in ...
                          GS2 understands customers national security risk position and translates risk into actionable requirements, processes and controls. * Understand and Assess national security risks and offer cybersecurity best practices tailored to each country's needs. * Bachelor's or Master's degree in Cybersecurity, Information Technology, Risk Management, Computer Science, or a related technical field. * Proven experience in risk and security oversight of large-scale enterprise systems * Proven experience in risk and security oversight of large-scale SAP implementation or migration projects. SAP Government Security & Secrecy (GS2) is part of the Sovereign Services & Delivery, enabling SAPs Sovereign Cloud. GS2 ensures SAP's fulfilment of regulations for government security and secrecy, critical infrastructure, and telecommunications compliance globally, thus enabling SAP performing business in ...
                          mehr

                          CMDB manager

                          N26 GmbH
                          Berlin
                          Teilweise Home-Office
                          The role involves managing the lifecycle of Configuration Items (CIs), identifying, updating and removing ICT assets, business applications and related information, enabling risk-informed decision-making, and supporting operational resilience across the organization. * Identify, update and remove ICT assets, business applications and related information * Collaborate with (IT ops, security, compliance, vendors). * Provide auditable records and reports for risk assessments and regulatory reviews. * Bachelor's degree in Computer Science, Information Technology, Business Administration, or a related field.
                          The role involves managing the lifecycle of Configuration Items (CIs), identifying, updating and removing ICT assets, business applications and related information, enabling risk-informed decision-making, and supporting operational resilience across the organization. * Identify, update and remove ICT assets, business applications and related information * Collaborate with (IT ops, security, compliance, vendors). * Provide auditable records and reports for risk assessments and regulatory reviews. * Bachelor's degree in Computer Science, Information Technology, Business Administration, or a related field.
                          mehr
                          In this pivotal role, you will be the creative force behind driving awareness and training campaigns to promote a positive information security culture across the related functions within the CISO office. * Collaborate with all the CISO teams to align training with the latest security risks, emerging regulations, and organizational objectives. * Previous exposure to information security within the banking or financial services industry. * Adaptable and open to learning, with a keen interest in staying up-to-date with the latest trends and developments in IT, information security, data privacy and data governance. We are seeking a highly skilled and experienced ICT Security Training and Awareness Manager to join the Data Protection and Governance team within the CISO Office. You will also be instrumental in reducing human risk on behalf of the three CISO Office teams, ...
                          In this pivotal role, you will be the creative force behind driving awareness and training campaigns to promote a positive information security culture across the related functions within the CISO office. * Collaborate with all the CISO teams to align training with the latest security risks, emerging regulations, and organizational objectives. * Previous exposure to information security within the banking or financial services industry. * Adaptable and open to learning, with a keen interest in staying up-to-date with the latest trends and developments in IT, information security, data privacy and data governance. We are seeking a highly skilled and experienced ICT Security Training and Awareness Manager to join the Data Protection and Governance team within the CISO Office. You will also be instrumental in reducing human risk on behalf of the three CISO Office teams, ...
                          mehr

                          (Senior) Consultant Cyber Resilienz IT-Beratung / Prüfung - Assurance (Financial Services) (w/m/d)

                          EY Deutschland
                          Frankfurt/Main, Berlin, Düsseldorf, Hamburg, Stuttgart, Köln, Hannover, München
                          Teilweise Home-Office
                          Anschreiben nicht erforderlich
                          Beratung und projektbegleitende Prüfung hinsichtlich den Themenfeldern IT-Strategie, IT-Governance, Informationsrisiko-, Informationssicherheitsmanagement, Softwareentwicklung, IT-Betrieb, IT-Notfallmanagement, Auslagerungsmanagement und Cyber Security Im Fachbereich Financial Services Technology Risk in Berlin, Frankfurt/Main, Düsseldorf, Hamburg, Stuttgart, Köln, Hannover oder München prüfst und berätst du unsere Mandant:innen im Hinblick auf Digitalisierung, IT-Prozesse und IT-Systeme. * Beratung und Prüfung von Informationstechnologien nationaler und internationaler Banken, Versicherungen, Asset-Management-Unternehmen, Zahlungs- und Finanzdienstleistern * IT-Prüfungen im Rahmen von Jahresabschlussprüfungen und der internen Revision sowie im Auftrag der 2nd Line of Defense (z.B. Informationssicherheit oder Compliance)
                          Beratung und projektbegleitende Prüfung hinsichtlich den Themenfeldern IT-Strategie, IT-Governance, Informationsrisiko-, Informationssicherheitsmanagement, Softwareentwicklung, IT-Betrieb, IT-Notfallmanagement, Auslagerungsmanagement und Cyber Security Im Fachbereich Financial Services Technology Risk in Berlin, Frankfurt/Main, Düsseldorf, Hamburg, Stuttgart, Köln, Hannover oder München prüfst und berätst du unsere Mandant:innen im Hinblick auf Digitalisierung, IT-Prozesse und IT-Systeme. * Beratung und Prüfung von Informationstechnologien nationaler und internationaler Banken, Versicherungen, Asset-Management-Unternehmen, Zahlungs- und Finanzdienstleistern * IT-Prüfungen im Rahmen von Jahresabschlussprüfungen und der internen Revision sowie im Auftrag der 2nd Line of Defense (z.B. Informationssicherheit oder Compliance)
                          mehr

                          Senior Consultant IT-Audit Financial Services

                          KPMG AG Wirtschaftsprüfungsgesellschaft
                          München, Frankfurt am Main, Hamburg, Düsseldorf, Berlin, Mannheim
                          Teilweise Home-Office
                          Anschreiben nicht erforderlich
                          Die Qualifikation zum Wirtschaftsprüfer, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), IT-Auditor IDW oder eine vergleichbare internationale Qualifikation sind ein Plus.
                          Die Qualifikation zum Wirtschaftsprüfer, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), IT-Auditor IDW oder eine vergleichbare internationale Qualifikation sind ein Plus.
                          mehr
                          University degree in Business Administration, Finance, Law (with a focus on IT law), Information Security, Business (Information Technology), Computer Science, or a comparable field of study. As a 2LoD function, COSM is responsible for methodology, policy adherence, and providing expert challenge across all outsourcing and Third-Party Risk Management (TPRM) activities. The successful candidate will act as the organization's primary Subject Matter Expert (SME), ensuring our framework is audit-proof and operational risks are actively steered and mitigated. * Drive and coordinate the Third-Party Risk Assessment (TPRA) process for all new and reassessed services, providing second-line review and challenge to ensure effective compliance with MaRisk AT 9 and DORA. * Ensure that the outsourcing register of information is kept accurate and fully up to date, ensuring compliance with local ...
                          University degree in Business Administration, Finance, Law (with a focus on IT law), Information Security, Business (Information Technology), Computer Science, or a comparable field of study. As a 2LoD function, COSM is responsible for methodology, policy adherence, and providing expert challenge across all outsourcing and Third-Party Risk Management (TPRM) activities. The successful candidate will act as the organization's primary Subject Matter Expert (SME), ensuring our framework is audit-proof and operational risks are actively steered and mitigated. * Drive and coordinate the Third-Party Risk Assessment (TPRA) process for all new and reassessed services, providing second-line review and challenge to ensure effective compliance with MaRisk AT 9 and DORA. * Ensure that the outsourcing register of information is kept accurate and fully up to date, ensuring compliance with local ...
                          mehr

                          Investment System Solutions Specialist

                          European Patent Office (EPO)
                          München, Den Haag, Berlin, Wien, Brüssel
                          The Principal Directorate Administration of the Reserve Funds contributes to the long-term financial stability of the European Patent Organisation by assuming responsibility for the investment activities related to the Reserve Funds for Pensions and Social Security (RFPSS). The Principal Directorate, based in Munich, consists of four units: Portfolio Management; Investment Analytics and Risk and Process Management; Accounting and Internal Control; and Administration and Operations. The Principal Directorate is now looking for an experienced, talented and motivated investment professional to join its Investment Analytics and Risk and Process Management team as an Investment Systems Solutions Specialist. * support the development and implementation of risk management processes, tools and analytics, ensuring their alignment and interoperability across front-to-back operational workflows
                          The Principal Directorate Administration of the Reserve Funds contributes to the long-term financial stability of the European Patent Organisation by assuming responsibility for the investment activities related to the Reserve Funds for Pensions and Social Security (RFPSS). The Principal Directorate, based in Munich, consists of four units: Portfolio Management; Investment Analytics and Risk and Process Management; Accounting and Internal Control; and Administration and Operations. The Principal Directorate is now looking for an experienced, talented and motivated investment professional to join its Investment Analytics and Risk and Process Management team as an Investment Systems Solutions Specialist. * support the development and implementation of risk management processes, tools and analytics, ensuring their alignment and interoperability across front-to-back operational workflows
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                          Senior Cybersecurity Engineer (all genders)

                          XITASO GmbH IT & Software Solutions
                          Augsburg, Leipzig, Erlangen, München, Berlin
                          Teilweise Home-Office
                          Mit Deiner ausgeprägten Expertise und Begeisterung für Security Engineering wird die Digitalisierung zum Erfolgsfaktor für unsere Kunden. o Risk Evaluation, o Security-by-Design. * Security-Zertifikate wie z.B. Security+, C|EH oder OSCP sind von Vorteil. Gehaltsinformationen
                          Mit Deiner ausgeprägten Expertise und Begeisterung für Security Engineering wird die Digitalisierung zum Erfolgsfaktor für unsere Kunden. o Risk Evaluation, o Security-by-Design. * Security-Zertifikate wie z.B. Security+, C|EH oder OSCP sind von Vorteil. Gehaltsinformationen
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                          advise on data protection compliance, risk management and review Data Processing Agreements (DPAs) to ensure business stakeholders receive accurate and timely guidance; * perform risk assessments (DPIAs, TIAs, LIAs), support incident response and manage data subject rights requests; * High degree of discretion when handling confidential information. * Familiarity with IT Security, data governance, and relevant regulations and frameworks such as ISO 27001, NIS2 or NIST. For more information, visit Why Mitel or follow us on LinkedIn here.
                          advise on data protection compliance, risk management and review Data Processing Agreements (DPAs) to ensure business stakeholders receive accurate and timely guidance; * perform risk assessments (DPIAs, TIAs, LIAs), support incident response and manage data subject rights requests; * High degree of discretion when handling confidential information. * Familiarity with IT Security, data governance, and relevant regulations and frameworks such as ISO 27001, NIS2 or NIST. For more information, visit Why Mitel or follow us on LinkedIn here.
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                          Upvest is one of the few fintechs in Europe that can provide its B2B clients with the full range of investment opportunities in the areas of principal broking business, proprietary trading, and safe custody business for traditional securities. Ensure compliance by following regulations and internal policies, addressing potential risks to support reliable and secure operation - We're working on solving a hard problem: fixing the European securities financial infrastructure that empowers more people to be able to invest. We live a culture of empowerment, trust (that we hire the best people and get out of their way) and openness (there's a greater advantage in sharing information than keeping it to ourselves).
                          Upvest is one of the few fintechs in Europe that can provide its B2B clients with the full range of investment opportunities in the areas of principal broking business, proprietary trading, and safe custody business for traditional securities. Ensure compliance by following regulations and internal policies, addressing potential risks to support reliable and secure operation - We're working on solving a hard problem: fixing the European securities financial infrastructure that empowers more people to be able to invest. We live a culture of empowerment, trust (that we hire the best people and get out of their way) and openness (there's a greater advantage in sharing information than keeping it to ourselves).
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                          Account Manager - German

                          NinjaOne GmbH
                          Berlin, Germany
                          Teilweise Home-Office
                          e security risk, and lower costs for IT teams and managed service providers * Utilize Salesforce to ensure activities are documented properly, opportunities are forecasted accurately, and information regarding the opportunity is communicated appropriately - st parts of IT to deliver visibility, security, and control over all endpoints for more than 30,000 customers. Additional Information All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, veteran status, or any other status protected by applicable law.
                          e security risk, and lower costs for IT teams and managed service providers * Utilize Salesforce to ensure activities are documented properly, opportunities are forecasted accurately, and information regarding the opportunity is communicated appropriately - st parts of IT to deliver visibility, security, and control over all endpoints for more than 30,000 customers. Additional Information All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, veteran status, or any other status protected by applicable law.
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                          The NinjaOne automated endpoint management platform is proven to increase productivity, reduce security risk, and lower costs for IT teams and managed service providers. Hiring Remotely in BerlinInformation Technology - NinjaOne automates the hardest parts of IT to deliver visibility, security, and control over all endpoints for more than 30,000 customers. Additional Information All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, veteran status, or any other status protected by applicable law.
                          The NinjaOne automated endpoint management platform is proven to increase productivity, reduce security risk, and lower costs for IT teams and managed service providers. Hiring Remotely in BerlinInformation Technology - NinjaOne automates the hardest parts of IT to deliver visibility, security, and control over all endpoints for more than 30,000 customers. Additional Information All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, veteran status, or any other status protected by applicable law.
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