While the first line teams manage day-to-day operations and configurations, you'll ensure that firewall management practices meet internal policies, regulatory expectations (DORA, BAIT, MaRisk), and industry standards. * Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements. * Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for firewall-related controls. * Analytical and communication skills to translate technical findings into governance and risk context.
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