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1.855 Treffer für Information Security Risk Jobs in Rhein Main Gebiet im Umkreis von 30 km
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We are an international IT department that works on group-wide projects and provides application support for ICT Information Security Risk Control, Cybersecurity, and IT Operations in France and Germany.
We are an international IT department that works on group-wide projects and provides application support for ICT Information Security Risk Control, Cybersecurity, and IT Operations in France and Germany.
Noch nichts dabei? Es gibt 1854 weitere Jobs, die zu deiner Suche passen könnten
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Consultant (all gender) IT Security / Informationssicherheit / IT Audit
Consultant (all gender) IT Security / Informationssicherheit / IT Audit
usd AG
Bundesweit, Neu-Isenburg (Frankfurt a.M.), Köln, München
Teilweise Home-Office
Schnelle Bewerbung
Praktische Erfahrung in IT Security (z.B. im Bereich Informationssicherheitsmanagement (ISMS)) more security. Als IT-Security Consultant können Dich entsprechend Deinem Schwerpunkt folgende Aufgaben erwarten * Bewertung des Reifegrads der Prozesse unserer Kunden, wie beispielsweise Einstellungsverfahren, Softwareentwicklungen und Risk Assessments * Leidenschaft für unsere Mission „more security“ und Lust, gemeinsam mit anderen etwas zu gestalten
Praktische Erfahrung in IT Security (z.B. im Bereich Informationssicherheitsmanagement (ISMS)) more security. Als IT-Security Consultant können Dich entsprechend Deinem Schwerpunkt folgende Aufgaben erwarten * Bewertung des Reifegrads der Prozesse unserer Kunden, wie beispielsweise Einstellungsverfahren, Softwareentwicklungen und Risk Assessments * Leidenschaft für unsere Mission „more security“ und Lust, gemeinsam mit anderen etwas zu gestalten
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(Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d)
(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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Morgan Stanley is seeking a risk professional to join the Credit Risk Management department in Frankfurt at Vice President level to support Morgan Stanley to achieve its business goals by partnering with business units across the Firm to realize efficient risk-adjusted returns, acting as a strategic advisor to the Board and protecting the Firm from exposure to losses as a result of credit, market, liquidity, operational, model and other risks. Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The role will reside within Firm Risk Management's Credit Risk Management Department in Frankfurt. Credit Risk Management (CRM) evaluates credit risk transactions and approves rejects or modifies them considering the availability and ...
Morgan Stanley is seeking a risk professional to join the Credit Risk Management department in Frankfurt at Vice President level to support Morgan Stanley to achieve its business goals by partnering with business units across the Firm to realize efficient risk-adjusted returns, acting as a strategic advisor to the Board and protecting the Firm from exposure to losses as a result of credit, market, liquidity, operational, model and other risks. Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The role will reside within Firm Risk Management's Credit Risk Management Department in Frankfurt. Credit Risk Management (CRM) evaluates credit risk transactions and approves rejects or modifies them considering the availability and ...
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Risk, Operational Risk/ Resilience, Associate, Frankfurt
Risk, Operational Risk/ Resilience, Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Teilweise Home-Office
Experience in Information Security Management will be a significant asset RISK The Risk Division is a team of specialists charged with managing the firm's credit, market, liquidity, operational and capital risk. Whether assessing the creditworthiness of the firm's counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support, our work contributes directly to the firm's success. Founded in 1869, we are a leading global investment banking, securities and investment management firm. OPERATIONAL RISKThe Operational Risk Department at Goldman Sachs is an independent risk management function responsible for developing and implementing a standardized framework to identify, measure, and monitor operational risk across the firm.. This Associate, Operational Resilience role is for a professional with subject matter expertise ...
Experience in Information Security Management will be a significant asset RISK The Risk Division is a team of specialists charged with managing the firm's credit, market, liquidity, operational and capital risk. Whether assessing the creditworthiness of the firm's counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support, our work contributes directly to the firm's success. Founded in 1869, we are a leading global investment banking, securities and investment management firm. OPERATIONAL RISKThe Operational Risk Department at Goldman Sachs is an independent risk management function responsible for developing and implementing a standardized framework to identify, measure, and monitor operational risk across the firm.. This Associate, Operational Resilience role is for a professional with subject matter expertise ...
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Auditmanager/in (m/f/d)
Auditmanager/in (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
Ensure the continuity, reliability, and security of the information systems. This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements.
Ensure the continuity, reliability, and security of the information systems. This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements.
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(Senior) IT Compliance Manager (m/w/d)
(Senior) IT Compliance Manager (m/w/d)
ISS Facility Services Holding GmbH
Düsseldorf, Stuttgart, München, Hamburg, Berlin, Frankfurt, Home-Office
Teilweise Home-Office
Anschreiben nicht erforderlich
Du stellst die Einführung, Pflege und Bedienung des Information Security Management Systems (ISMS) hinsichtlich Informations- und Unternehmenssicherheit sowie Datenschutz für die IT-Funktion, deren IT-Fachfunktionen oder einzelner IT-Liefer- und Leistungsbereiche (auch kundenspezifisch) sicher * Kenntnisse zu ISO/IEC 27001, Information Risk Management Methoden, COBIT und/oder zum BSI-Grundschutz wünschenswert, gerne mit relevanter Zertifizierung - Unsere Mitarbeitenden leisten Services in den Bereichen Technik, Reinigung, Catering, Security, Bauen im Bestand und Workplace. * Du führst das Design und die Umsetzung von Standards, Richtlinien und Prinzipien zur Erreichung der Ziele hinsichtlich Informations- und Unternehmenssicherheit sowie Datenschutz durch * Du wirkst mit bei der Identifikation, Untersuchung, Bewertung und Bericht von Risiken, Problemen, Lücken, Auffälligkeiten und Verstößen ...
Du stellst die Einführung, Pflege und Bedienung des Information Security Management Systems (ISMS) hinsichtlich Informations- und Unternehmenssicherheit sowie Datenschutz für die IT-Funktion, deren IT-Fachfunktionen oder einzelner IT-Liefer- und Leistungsbereiche (auch kundenspezifisch) sicher * Kenntnisse zu ISO/IEC 27001, Information Risk Management Methoden, COBIT und/oder zum BSI-Grundschutz wünschenswert, gerne mit relevanter Zertifizierung - Unsere Mitarbeitenden leisten Services in den Bereichen Technik, Reinigung, Catering, Security, Bauen im Bestand und Workplace. * Du führst das Design und die Umsetzung von Standards, Richtlinien und Prinzipien zur Erreichung der Ziele hinsichtlich Informations- und Unternehmenssicherheit sowie Datenschutz durch * Du wirkst mit bei der Identifikation, Untersuchung, Bewertung und Bericht von Risiken, Problemen, Lücken, Auffälligkeiten und Verstößen ...
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. The Global Compliance team prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firm's culture of compliance. Compliance accomplishes these through the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies procedures and training; conducts ...
The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. The Global Compliance team prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firm's culture of compliance. Compliance accomplishes these through the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies procedures and training; conducts ...
NEU
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Throughout the whole development lifecycle, best practices in security and compliance are your bread-and-butter. * Degree in economics, information systems or equivalent qualification * Skills in IT risk management, secure development practices, Containerisation (OpenShift), orchestration, and Kafka as well as with monitoring tools (Grafana, Kibana); cloud technologies and agile frameworks are a bonus
Throughout the whole development lifecycle, best practices in security and compliance are your bread-and-butter. * Degree in economics, information systems or equivalent qualification * Skills in IT risk management, secure development practices, Containerisation (OpenShift), orchestration, and Kafka as well as with monitoring tools (Grafana, Kibana); cloud technologies and agile frameworks are a bonus
To be the worldâs preeminent investment bank â trusted advisor, financier and risk manager for our clients on their most important transactions - Founded in 1869, we are a leading global investment banking, securities and investment management firm. * Regularly facilitate knowledge sharing within the team and ensure relevant information is disseminated accordingly
To be the worldâs preeminent investment bank â trusted advisor, financier and risk manager for our clients on their most important transactions - Founded in 1869, we are a leading global investment banking, securities and investment management firm. * Regularly facilitate knowledge sharing within the team and ensure relevant information is disseminated accordingly
NEU
Compliance, Custody & Client Assets, Vice President, Frankfurt
Compliance, Custody & Client Assets, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Our division prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firmâs culture of compliance. Compliance accomplishes these through the firmâs enterprise-wide compliance risk management program. As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. Part of the Global Compliance Division, the firmâs CF&O Compliance team is a global team with responsibility for providing compliance coverage to the ...
Our division prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firmâs culture of compliance. Compliance accomplishes these through the firmâs enterprise-wide compliance risk management program. As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. Part of the Global Compliance Division, the firmâs CF&O Compliance team is a global team with responsibility for providing compliance coverage to the ...
(Senior) Consultant Cyber Resilienz IT-Beratung / Prüfung - Assurance (Financial Services) (w/m/d)
(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)
In the Legal & Compliance division, we assist the Firm in achieving its business objectives by facilitating and overseeing the Firm's management of legal, regulatory and franchise risk. * Coordination of the annual Securities Trading Act Audit (WpHG) of MSESE & MSBAG * Assistance to prepare responses to information and data requests and general/periodic updates to the regulators
In the Legal & Compliance division, we assist the Firm in achieving its business objectives by facilitating and overseeing the Firm's management of legal, regulatory and franchise risk. * Coordination of the annual Securities Trading Act Audit (WpHG) of MSESE & MSBAG * Assistance to prepare responses to information and data requests and general/periodic updates to the regulators
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Senior Consultant IT-Audit Financial Services
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.
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Operational Risk Manager (m/w/d) - Informationssicherheitsbeauftragter (m/w/d) mit IKT- Risikokontro
Operational Risk Manager (m/w/d) - Informationssicherheitsbeauftragter (m/w/d) mit IKT- Risikokontro
Julius Bär Capital GmbH
Frankfurt am Main, Deutschland
Für unser Risk Management Team in Frankfurt a.M. suchen wir zum nächstmöglichen Zeitpunkt in Vollzeit einen Manager (m/w/d) für das Operationale Risikomanagement mit den Schwerpunkten Informationssicherheit, sowie unabhängige Kontrolle des Risikomanagementrahmens für Informations- und Kommunikationstechnologie, der bereits erste Erfahrungen im Management von Operationellen Risiken und Informationssicherheitsmanagement mitbringt, gerne bei einer Bank oder Finanzdienstleister oder dieses Thema bereits in der Beratung oder Prüfung begleitet YOUR CHALLENGEt hat. Für unser Risk Management Team in Frankfurt a.M. suchen wir zum nächstmöglichen Zeitpunkt in Vollzeit einen Manager (m/w/d) für das Operationale Risikomanagement mit den Schwerpunkten Informationssicherheit, sowie unabhängige Kontrolle des Risikomanagementrahmens für ...
Für unser Risk Management Team in Frankfurt a.M. suchen wir zum nächstmöglichen Zeitpunkt in Vollzeit einen Manager (m/w/d) für das Operationale Risikomanagement mit den Schwerpunkten Informationssicherheit, sowie unabhängige Kontrolle des Risikomanagementrahmens für Informations- und Kommunikationstechnologie, der bereits erste Erfahrungen im Management von Operationellen Risiken und Informationssicherheitsmanagement mitbringt, gerne bei einer Bank oder Finanzdienstleister oder dieses Thema bereits in der Beratung oder Prüfung begleitet YOUR CHALLENGEt hat. Für unser Risk Management Team in Frankfurt a.M. suchen wir zum nächstmöglichen Zeitpunkt in Vollzeit einen Manager (m/w/d) für das Operationale Risikomanagement mit den Schwerpunkten Informationssicherheit, sowie unabhängige Kontrolle des Risikomanagementrahmens für ...
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Deutsche Bank Internship (f/m/x) in Technology, Data & Innovation 2026 - Frankfurt
Deutsche Bank Internship (f/m/x) in Technology, Data & Innovation 2026 - Frankfurt
Deutsche Bank AG
Frankfurt am Main
Teilweise Home-Office
You will develop and deliver solutions to help modernise technology solutions, to reduce complexity and risk, to improve our security posture, and to drive business growth. * Security: you will support in executing the security strategy, identifying and mitigating security risks, or implementing security controls and solutions to keep the bank secure. * You are interested in financial issues, innovative technology or Information Security matters? Our technology and security teams deliver and manage engineering solutions to support the bank's global customers, including modern security solutions and services. In day-to-day business and in projects, you can choose one of two three main areas – analysis, development, and security. If you are passionate about security best practices, technologies, and governance mechanisms, you will enjoy working in security.
You will develop and deliver solutions to help modernise technology solutions, to reduce complexity and risk, to improve our security posture, and to drive business growth. * Security: you will support in executing the security strategy, identifying and mitigating security risks, or implementing security controls and solutions to keep the bank secure. * You are interested in financial issues, innovative technology or Information Security matters? Our technology and security teams deliver and manage engineering solutions to support the bank's global customers, including modern security solutions and services. In day-to-day business and in projects, you can choose one of two three main areas – analysis, development, and security. If you are passionate about security best practices, technologies, and governance mechanisms, you will enjoy working in security.
event research of local market sources and translation into English language for onward information provision to clients * Coverage of full lifecycle of non-German voluntary and mandatory corporate actions as per ICSD information * research information provision to clients * Experience of working in one or more of the following Operational processes is preferred - Asset Services, Securities Settlements * Focus on risk and displays the ability to react quickly to issues and see them through to conclusion
event research of local market sources and translation into English language for onward information provision to clients * Coverage of full lifecycle of non-German voluntary and mandatory corporate actions as per ICSD information * research information provision to clients * Experience of working in one or more of the following Operational processes is preferred - Asset Services, Securities Settlements * Focus on risk and displays the ability to react quickly to issues and see them through to conclusion
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Expertise insbesondere in ICT Risk Management, Cyber Security, ITIL-Prozessen, SAP, IAM, Outsourcing, Cloud, AI sowie Erfahrungen mit dem Einsatz von AI - Genau hier setzt unsere interne IT-Revision an: Ob AI, Cloud Computing, Cyber Security oder komplexe IT-Systeme – bei uns bist du mittendrin. Was du mitbringst: Begeisterung für IT & Informationssicherheit, sehr gutes Verständnis gesetzlicher Anforderungen, Lust auf Veränderung und den Blick fürs große Ganze. * Beratung unsere Fachbereiche, nationale und internationalen Branches und Tochtergesellschaften zu regulatorischen Fragen rund um IT, Informationssicherheit, Outsourcing, KI und Cloud
Expertise insbesondere in ICT Risk Management, Cyber Security, ITIL-Prozessen, SAP, IAM, Outsourcing, Cloud, AI sowie Erfahrungen mit dem Einsatz von AI - Genau hier setzt unsere interne IT-Revision an: Ob AI, Cloud Computing, Cyber Security oder komplexe IT-Systeme – bei uns bist du mittendrin. Was du mitbringst: Begeisterung für IT & Informationssicherheit, sehr gutes Verständnis gesetzlicher Anforderungen, Lust auf Veränderung und den Blick fürs große Ganze. * Beratung unsere Fachbereiche, nationale und internationalen Branches und Tochtergesellschaften zu regulatorischen Fragen rund um IT, Informationssicherheit, Outsourcing, KI und Cloud
Erfahrung in mindestens einem der folgenden Themenbereiche: ICT Risk Management (2nd LoD), Cyber Security, ICT Resilience, ITIL- / IT-Prozesse, SAP, Identity Access Management, Netzwerkinfrastruktur, Outsourcing, Cloud, AI-Anwendungsfällen (insb. Prüfung)– idealerweise erworben bei Banken, Finanzdienstleistern oder RZ-Betreibern * Ein klares Plus: Eine Qualifikation als Certified Information (CISA), Certified Information (CISM), Certified Information Systems Security Professional (CISSP) oder die Bereitschaft diese zu erwerben - Genau hier setzt unsere risikoorientierte interne IT-Revision an: Ob AI, Cloud Computing, Cyber Security oder das Management komplexer IT-Systeme – bei uns bist du mittendrin statt nur dabei. Begeisterung für die IT & Informationssicherheit, Verständnis für gesetzliche Anforderungen, Lust auf Veränderung und den Blick fürs große Ganze.
Erfahrung in mindestens einem der folgenden Themenbereiche: ICT Risk Management (2nd LoD), Cyber Security, ICT Resilience, ITIL- / IT-Prozesse, SAP, Identity Access Management, Netzwerkinfrastruktur, Outsourcing, Cloud, AI-Anwendungsfällen (insb. Prüfung)– idealerweise erworben bei Banken, Finanzdienstleistern oder RZ-Betreibern * Ein klares Plus: Eine Qualifikation als Certified Information (CISA), Certified Information (CISM), Certified Information Systems Security Professional (CISSP) oder die Bereitschaft diese zu erwerben - Genau hier setzt unsere risikoorientierte interne IT-Revision an: Ob AI, Cloud Computing, Cyber Security oder das Management komplexer IT-Systeme – bei uns bist du mittendrin statt nur dabei. Begeisterung für die IT & Informationssicherheit, Verständnis für gesetzliche Anforderungen, Lust auf Veränderung und den Blick fürs große Ganze.
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Senior Payments Technology & Business Transformation Manager
Senior Payments Technology & Business Transformation Manager
Visa Dienst Bonn GmbH & Co. KG Büro Frankfurt/Main
Frankfurt am Main
Develop comprehensive solution architectures that align business objectives with technology capabilities, ensuring scalability, security, and seamless integration with existing client environments. Steer and oversee third-party suppliers, ensuring their deliverables align with project objectives, quality standards, and timelines while proactively managing risks and fostering productive partnerships. Additional Information
Develop comprehensive solution architectures that align business objectives with technology capabilities, ensuring scalability, security, and seamless integration with existing client environments. Steer and oversee third-party suppliers, ensuring their deliverables align with project objectives, quality standards, and timelines while proactively managing risks and fostering productive partnerships. Additional Information
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Portfoliomanager Risk & Compliance (m/w/d) | PSPPPS
Portfoliomanager Risk & Compliance (m/w/d) | PSPPPS
Atruvia AG
Karlsruhe, Aschheim, Münster, Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
Wir sind der Digitalisierungspartner der genossenschaftlichen FinanzGruppe und vereinen jahrzehntelange Banking-Expertise mit moderner Informationstechnologie. Für unser Servicefeld Portfolio Steering and Pricing (PSP) im Tribe Portfolio Planning and Steering (PSPPPS) suchen wir dich in Voll- oder Teilzeit ab 30 Wochenstunden als Portfoliomanager Risk & Compliance (m/w/d) in Frankfurt (Main), Karlsruhe, München (Aschheim) bzw. Münster. * Du brennst für Governance, Risk- und Compliancemanagement (GRC) als integriertes Managementsystem und hast jederzeit Prozess- und sonstige Servicefeldrisiken (bspw. Adressausfall, Liquidität, Marktwert) im Blick.
Wir sind der Digitalisierungspartner der genossenschaftlichen FinanzGruppe und vereinen jahrzehntelange Banking-Expertise mit moderner Informationstechnologie. Für unser Servicefeld Portfolio Steering and Pricing (PSP) im Tribe Portfolio Planning and Steering (PSPPPS) suchen wir dich in Voll- oder Teilzeit ab 30 Wochenstunden als Portfoliomanager Risk & Compliance (m/w/d) in Frankfurt (Main), Karlsruhe, München (Aschheim) bzw. Münster. * Du brennst für Governance, Risk- und Compliancemanagement (GRC) als integriertes Managementsystem und hast jederzeit Prozess- und sonstige Servicefeldrisiken (bspw. Adressausfall, Liquidität, Marktwert) im Blick.
Information Security Officer
Information Security Officer
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Responsibility for all information security issues within the institution and with regard to third parties. * Ensuring that information security objectives and measures defined in the institution's IT strategy, information security policy, and information security guidelines are transparent both within the institution and for third parties, and that compliance with them is reviewed and monitored. * Supporting and advising the management board in defining and updating the information security policy, including assistance in resolving conflicting objectives. * Compiling information security guidelines and, where appropriate, other relevant regulations, as well as monitoring compliance; managing and coordinating the institution's information security processes and overseeing the involvement of IT service providers.
Responsibility for all information security issues within the institution and with regard to third parties. * Ensuring that information security objectives and measures defined in the institution's IT strategy, information security policy, and information security guidelines are transparent both within the institution and for third parties, and that compliance with them is reviewed and monitored. * Supporting and advising the management board in defining and updating the information security policy, including assistance in resolving conflicting objectives. * Compiling information security guidelines and, where appropriate, other relevant regulations, as well as monitoring compliance; managing and coordinating the institution's information security processes and overseeing the involvement of IT service providers.
Werkstudent*in (all gender) IT Security / Informationssicherheit / IT Audit
Werkstudent*in (all gender) IT Security / Informationssicherheit / IT Audit
usd AG
Bundesweit, Neu-Isenburg (Frankfurt a.M.), Köln, München
Teilweise Home-Office
Schnelle Bewerbung
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As a fully licensed securities trading bank and leading liquidity provider, regulated by BaFin and based in Frankfurt, we specialize in connecting traditional financial markets with the world of digital assets. * Monitor risk limits and exposures (market, liquidity, counterparty) and support escalations * Run and validate core risk metrics and risk-bearing capacity calculations * Maintain and automate risk dashboards, data checks, and reporting pipelines * Assist with quantitative counterparty risk reviews and exposure tracking * Help develop, test, and document risk models for crypto portfolios * Prepare concise inputs for risk reports and projects to senior management * Experience in risk management (up to 2 years) in the financial services industry is an advantage * Experience in risk model development with programming skills (e.g. VBA, Python, R, SQL) is an advantage
As a fully licensed securities trading bank and leading liquidity provider, regulated by BaFin and based in Frankfurt, we specialize in connecting traditional financial markets with the world of digital assets. * Monitor risk limits and exposures (market, liquidity, counterparty) and support escalations * Run and validate core risk metrics and risk-bearing capacity calculations * Maintain and automate risk dashboards, data checks, and reporting pipelines * Assist with quantitative counterparty risk reviews and exposure tracking * Help develop, test, and document risk models for crypto portfolios * Prepare concise inputs for risk reports and projects to senior management * Experience in risk management (up to 2 years) in the financial services industry is an advantage * Experience in risk model development with programming skills (e.g. VBA, Python, R, SQL) is an advantage
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Senior Consultant - Investment Management / Risk & Regulatory (m/w/d)
Senior Consultant - Investment Management / Risk & Regulatory (m/w/d)
Deloitte
Berlin, Düsseldorf, Frankfurt (Main), Hamburg, Hannover, München, Stuttgart
Teilweise Home-Office
Anschreiben nicht erforderlich
Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als Senior Consultant - Investment Management / Risk & Regulatory (m/w/d). Als Senior Consultant Risk & Regulatory (m/w/d) im Asset Management unterstützt du unsere Kunden bei der operationellen, prozessualen sowie regulatorischen Geschäftsausrichtung und trägst so zur erfolgreichen Gestaltung der Finanzfunktion bei.
Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als Senior Consultant - Investment Management / Risk & Regulatory (m/w/d). Als Senior Consultant Risk & Regulatory (m/w/d) im Asset Management unterstützt du unsere Kunden bei der operationellen, prozessualen sowie regulatorischen Geschäftsausrichtung und trägst so zur erfolgreichen Gestaltung der Finanzfunktion bei.
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