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2.102 results for Information Security Risk jobs in Hesse within a 30 km radius
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Own and evolve the information security risk management framework, conduct regular security risk assessments, implement mitigation strategies, and maintain oversight of security tooling for threat detection and protection capabilities. * Partner with IT, Risk, Compliance, and business leadership to embed security into business processes, act as escalation point for security-related conflicts, and ensure alignment between governance and operational functions. * Build and lead cross-functional security teams with end-to-end responsibility, while managing external security providers and technology vendors, overseeing subcontracted security services, and ensuring rigorous risk assessments and security due diligence in procurement. * Master's or bachelor's degree in computer science, information security, or a related field, with strong security ...
Own and evolve the information security risk management framework, conduct regular security risk assessments, implement mitigation strategies, and maintain oversight of security tooling for threat detection and protection capabilities. * Partner with IT, Risk, Compliance, and business leadership to embed security into business processes, act as escalation point for security-related conflicts, and ensure alignment between governance and operational functions. * Build and lead cross-functional security teams with end-to-end responsibility, while managing external security providers and technology vendors, overseeing subcontracted security services, and ensuring rigorous risk assessments and security due diligence in procurement. * Master's or bachelor's degree in computer science, information security, or a related field, with strong security ...
No match yet? There are 2101 more jobs that could match your search
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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
Partially remote
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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Praktikum (all genders) IT-Risk und Cyber Security bei BNP Paribas Territory Functions
Praktikum (all genders) IT-Risk und Cyber Security bei BNP Paribas Territory Functions
BNP Paribas S.A.
Frankfurt am Main
In Frankfurt, suchen wir dich ab Juli in Vollzeit oder Teilzeit, befristet für 6 Monate als Praktikum (all genders) IT-Risk und Cyber Security bei BNP Paribas Territory Functions * Mitarbeit im Project Management Office des globalen Cyber Security Programmes, inkl. Planung und Nachverfolgung von Projekten * Pflege der Intranet- und SharePoint-Auftritte des IT Security Teams * Interesse und Kenntnisse in Themen wie IT, Informationssysteme oder Cybersicherheit * Ausgeprägte Kommunikationsfähigkeiten - insbesondere die Fähigkeit Informationen klar und verständlich zu vermitteln - Unser Anspruch ist es daher unvoreingenommen auszuwählen: Informationen zu deiner Ausbildung und Berufserfahrung – mehr brauchen wir nicht.
In Frankfurt, suchen wir dich ab Juli in Vollzeit oder Teilzeit, befristet für 6 Monate als Praktikum (all genders) IT-Risk und Cyber Security bei BNP Paribas Territory Functions * Mitarbeit im Project Management Office des globalen Cyber Security Programmes, inkl. Planung und Nachverfolgung von Projekten * Pflege der Intranet- und SharePoint-Auftritte des IT Security Teams * Interesse und Kenntnisse in Themen wie IT, Informationssysteme oder Cybersicherheit * Ausgeprägte Kommunikationsfähigkeiten - insbesondere die Fähigkeit Informationen klar und verständlich zu vermitteln - Unser Anspruch ist es daher unvoreingenommen auszuwählen: Informationen zu deiner Ausbildung und Berufserfahrung – mehr brauchen wir nicht.
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Information Security Officer / Informationssicherheitsbeauftragte*r
Information Security Officer / Informationssicherheitsbeauftragte*r
Alnatura Produktions- und Handels GmbH
Darmstadt
Partially remote
Mehrjährige Berufserfahrung in IT oder der Informationssicherheit, bevorzugt als IT-Security Architekt, Governance/Risk Manager oder ISMS Verantwortlicher * Zusammenarbeit mit dem ITSB (IT Security Beauftragten), dem Riskmanagement und dem internen Datenschutzteam Information / Informationssicherheitsbeauftragte*r - Als ISO/ISB (Information / Informationssicherheitsbeauftragte*r) bist du direkt der Geschäftsführung zugeordnet und verantwortest die unternehmensweite Informationssicherheit. Der Schwerpunkt Deiner Tätigkeit liegt in der Entwicklung der Informationssicherheitsstrategie sowie zugehöriger Governance- und Risikomanagement-Themenstellungen. Du gestaltest die Informationssicherheits-Richtlinien und -Grundsätze und stimmst diese mit der , den relevanten Alnatura-Gremien sowie den Alnatura-Bereichen ab. Du initiierst und verantwortest ebenfalls Vorhaben und Projekte zur Weiterentwicklung ...
Mehrjährige Berufserfahrung in IT oder der Informationssicherheit, bevorzugt als IT-Security Architekt, Governance/Risk Manager oder ISMS Verantwortlicher * Zusammenarbeit mit dem ITSB (IT Security Beauftragten), dem Riskmanagement und dem internen Datenschutzteam Information / Informationssicherheitsbeauftragte*r - Als ISO/ISB (Information / Informationssicherheitsbeauftragte*r) bist du direkt der Geschäftsführung zugeordnet und verantwortest die unternehmensweite Informationssicherheit. Der Schwerpunkt Deiner Tätigkeit liegt in der Entwicklung der Informationssicherheitsstrategie sowie zugehöriger Governance- und Risikomanagement-Themenstellungen. Du gestaltest die Informationssicherheits-Richtlinien und -Grundsätze und stimmst diese mit der , den relevanten Alnatura-Gremien sowie den Alnatura-Bereichen ab. Du initiierst und verantwortest ebenfalls Vorhaben und Projekte zur Weiterentwicklung ...
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Security Berater (all genders) Informationssicherheitsmanagement
Security Berater (all genders) Informationssicherheitsmanagement
Lufthansa Industry Solutions AS GmbH
Norderstedt, Raunheim
Partially remote
Als Security Berater (all genders) Informationssicherheitsmanagement berätst Du Kunden beim Aufbau, der Pflege sowie der kontinuierlichen Prüfung von Prozessen und Unternehmensstrukturen. * IT Risk Management: Identifikation von IT-Risiken, Erstellung von Business Impact Analysen, Risikobewertung und Gestaltung der ISRM-Strategie des Kunden * ISMS Development & Optimization: Beratung zu Aufbau/Optimierung von Informationssicherheitsmanagementsystemen (z.B. nach ISO27001 oder IT-Grundschutz) * Security Laws & Regulations: Beratung zur Implementierung nationaler und internationaler Sicherheitsvorschriften (z.B. KRITIS oder NIS2), sowie gängiger Brachenstandards (z.B. PCI DSS oder TISAX) * Praxis im Informationssicherheitsmanagement sowie Kenntnisse einschlägiger Normen und Standards * Zertifizierungen im Bereich Informationssicherheitsmanagement wünschenswert (z.B. ISO 27001 Lead Auditor, CRISC oder CISM)
Als Security Berater (all genders) Informationssicherheitsmanagement berätst Du Kunden beim Aufbau, der Pflege sowie der kontinuierlichen Prüfung von Prozessen und Unternehmensstrukturen. * IT Risk Management: Identifikation von IT-Risiken, Erstellung von Business Impact Analysen, Risikobewertung und Gestaltung der ISRM-Strategie des Kunden * ISMS Development & Optimization: Beratung zu Aufbau/Optimierung von Informationssicherheitsmanagementsystemen (z.B. nach ISO27001 oder IT-Grundschutz) * Security Laws & Regulations: Beratung zur Implementierung nationaler und internationaler Sicherheitsvorschriften (z.B. KRITIS oder NIS2), sowie gängiger Brachenstandards (z.B. PCI DSS oder TISAX) * Praxis im Informationssicherheitsmanagement sowie Kenntnisse einschlägiger Normen und Standards * Zertifizierungen im Bereich Informationssicherheitsmanagement wünschenswert (z.B. ISO 27001 Lead Auditor, CRISC oder CISM)
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Informationssicherheitsbeauftragter (m/w/d) – Governance, Risk & Compliance (NIS2/ISO 27001)
Informationssicherheitsbeauftragter (m/w/d) – Governance, Risk & Compliance (NIS2/ISO 27001)
Infopro Digital
Frankfurt, Berlin, Münster, Stuttgart, Celle, Nürtingen
Partially remote
Chief Information (m/w/d) – Governance, Risk & Compliance (NIS2/ISO 27001) 5–10+ Jahre in IT/Information Security, davon 3–5 Jahre in führender Rolle (CISO/Head/Director). Ab sofort sucht Infopro Digital, eine auf Information und Technologie spezialisierte internationale B2B-Gruppe, Verstärkung für unsere IT-Abteilung. Du harmonisierst heterogene Landschaften, hebst die Security-Posture spürbar an, sicherst Audit- und Zertifizierungsfähigkeit, standardisierst Cloud-/AppSec und managst Third-Party-Risiken. Gleichzeitig beschleunigst Du kundenseitige Nachweise (z. B. Security Questionnaires, SOC-Anforderungen) – mit direktem Draht zum C-Level und regelmäßiger Berichterstattung an das Management. Aufbau/Weiterentwicklung des Informationssicherheits-Managementsystems (ISO 27001/NIST), Richtlinien, Kontrollen, Audits. * Risk & Compliance steuern
Chief Information (m/w/d) – Governance, Risk & Compliance (NIS2/ISO 27001) 5–10+ Jahre in IT/Information Security, davon 3–5 Jahre in führender Rolle (CISO/Head/Director). Ab sofort sucht Infopro Digital, eine auf Information und Technologie spezialisierte internationale B2B-Gruppe, Verstärkung für unsere IT-Abteilung. Du harmonisierst heterogene Landschaften, hebst die Security-Posture spürbar an, sicherst Audit- und Zertifizierungsfähigkeit, standardisierst Cloud-/AppSec und managst Third-Party-Risiken. Gleichzeitig beschleunigst Du kundenseitige Nachweise (z. B. Security Questionnaires, SOC-Anforderungen) – mit direktem Draht zum C-Level und regelmäßiger Berichterstattung an das Management. Aufbau/Weiterentwicklung des Informationssicherheits-Managementsystems (ISO 27001/NIST), Richtlinien, Kontrollen, Audits. * Risk & Compliance steuern
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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
Partially remote
No cover letter required
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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Senior Cyber Security Engineer (m/w/d)*
Senior Cyber Security Engineer (m/w/d)*
B. Metzler seel. Sohn & Co. AG
Frankfurt am Main
Partially remote
Dann sind Sie bei uns genau richtig: Verstärken Sie unser Team Cyber Security (CSE) im Bereich IT -Infrastruktur & Betrieb. * Sie koordinieren das CSE-First-Line-Team operativ als zentrale Schnittstelle zu CISO, IT-Leitung, Revision und Prüfern, coachen die CSE-Rollen, unterstützen bei SOC-, Application-Security- und Cloud-Themen und entwickeln Prozesse, Runbooks und Reports weiter. * Sie übersetzen komplexe technische Befunde in verständliche, entscheidungsreife Informationen für das Management und diverse Gremien und moderieren Zielkonflikte (z. B. Patch-Fenster vs. Betriebsstabilität). * Sie unterstützen Notfall-Patchings in enger Abstimmung mit Change-/Release-Management sowie CISO/IT und dokumentieren Risk Acceptances und Ausnahmen. * Sie bringen mehrjährige Erfahrung in IT-Security-Engineering, Infrastruktur-/Plattformbetrieb oder Application Security in regulierten Umfeldern mit.
Dann sind Sie bei uns genau richtig: Verstärken Sie unser Team Cyber Security (CSE) im Bereich IT -Infrastruktur & Betrieb. * Sie koordinieren das CSE-First-Line-Team operativ als zentrale Schnittstelle zu CISO, IT-Leitung, Revision und Prüfern, coachen die CSE-Rollen, unterstützen bei SOC-, Application-Security- und Cloud-Themen und entwickeln Prozesse, Runbooks und Reports weiter. * Sie übersetzen komplexe technische Befunde in verständliche, entscheidungsreife Informationen für das Management und diverse Gremien und moderieren Zielkonflikte (z. B. Patch-Fenster vs. Betriebsstabilität). * Sie unterstützen Notfall-Patchings in enger Abstimmung mit Change-/Release-Management sowie CISO/IT und dokumentieren Risk Acceptances und Ausnahmen. * Sie bringen mehrjährige Erfahrung in IT-Security-Engineering, Infrastruktur-/Plattformbetrieb oder Application Security in regulierten Umfeldern mit.
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You support Credit Management in the Credit Management Service Center, including coordination with external credit information providers and credit insurers to mitigate risks. * You conduct risk assessments of the customer portfolio, evaluate credit reports, security funds, and provide support for debt collection.
You support Credit Management in the Credit Management Service Center, including coordination with external credit information providers and credit insurers to mitigate risks. * You conduct risk assessments of the customer portfolio, evaluate credit reports, security funds, and provide support for debt collection.
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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
Easy Apply
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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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
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 ...
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
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 ...
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
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
(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
Partially remote
No cover letter required
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)
Praktikum (all genders) Corporate Coverage – Business Center Frankfurt bei BNP Paribas Corporate & Institutional Banking
Praktikum (all genders) Corporate Coverage – Business Center Frankfurt bei BNP Paribas Corporate & Institutional Banking
BNP Paribas S.A.
Frankfurt am Main
Einblick in Corporate- und Investment-Banking-Produkte und Unterstützung bei der Lösungsfindung für die Bedürfnisse unserer Kunden (z. B. Cash Management, Global Trade Solutions, Risk Management, Working Capital/ Supply Chain Management, Syndicated Loan und Project Financing, Asset-Backed Security Programm, Equity und Debt Capital Markets, M&A- und Private Placements) Unser Anspruch ist es daher unvoreingenommen auszuwählen: Informationen zu deiner Ausbildung und Berufserfahrung – mehr brauchen wir nicht.
Einblick in Corporate- und Investment-Banking-Produkte und Unterstützung bei der Lösungsfindung für die Bedürfnisse unserer Kunden (z. B. Cash Management, Global Trade Solutions, Risk Management, Working Capital/ Supply Chain Management, Syndicated Loan und Project Financing, Asset-Backed Security Programm, Equity und Debt Capital Markets, M&A- und Private Placements) Unser Anspruch ist es daher unvoreingenommen auszuwählen: Informationen zu deiner Ausbildung und Berufserfahrung – mehr brauchen wir nicht.
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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
Partially remote
No cover letter required
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.
Trainee X:plore Financial Services (w/m/d)
Trainee X:plore Financial Services (w/m/d)
KPMG AG Wirtschaftsprüfungsgesellschaft
Düsseldorf, Frankfurt, Köln, München
Partially remote
No cover letter required
Du interessierst Dich für die spannende Welt der digitalen Transformation in der Financial Services Industrie, wie z.B. Finance Change, Cyber Security und Digital Audit? * Financial Services Finance, Risk & Compliance - Für weitere Informationen zum Traineeprogramm, schau doch gerne auf unserer Karriereseite vorbei.
Du interessierst Dich für die spannende Welt der digitalen Transformation in der Financial Services Industrie, wie z.B. Finance Change, Cyber Security und Digital Audit? * Financial Services Finance, Risk & Compliance - Für weitere Informationen zum Traineeprogramm, schau doch gerne auf unserer Karriereseite vorbei.
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These include the data reported under the European Market Infrastructure Regulation (EMIR), the Securities Financing Transactions Regulation (SFTR), the Alternative Investment Funds Managers Directive (AIFMD) and the ECB Regulation on the collection of granular credit and credit risk data (AnaCredit). You will be part of the European Systemic Risk Board (ESRB), the ECB business area that provides analytical, statistical, logistical and administrative support to the ESRB. The ESRB is responsible for the oversight of the EU financial system and the prevention and mitigation of systemic risk. In pursuit of its macroprudential mandate, the ESRB assesses systemic risks and, where appropriate, issues warnings and recommendations. * contribute to the development of the Secretariat's risk monitoring and data infrastructure frameworks, with a strong focus on automation;
These include the data reported under the European Market Infrastructure Regulation (EMIR), the Securities Financing Transactions Regulation (SFTR), the Alternative Investment Funds Managers Directive (AIFMD) and the ECB Regulation on the collection of granular credit and credit risk data (AnaCredit). You will be part of the European Systemic Risk Board (ESRB), the ECB business area that provides analytical, statistical, logistical and administrative support to the ESRB. The ESRB is responsible for the oversight of the EU financial system and the prevention and mitigation of systemic risk. In pursuit of its macroprudential mandate, the ESRB assesses systemic risks and, where appropriate, issues warnings and recommendations. * contribute to the development of the Secretariat's risk monitoring and data infrastructure frameworks, with a strong focus on automation;
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.
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Financial Risk Management Specialist (m/f/d) – Risk assessment, reporting and steering
Financial Risk Management Specialist (m/f/d) – Risk assessment, reporting and steering
ProCredit Holding AG
Frankfurt am Main
Partially remote
Easy Apply
For our Financial Risk Management team, we are seeking a motivated - Group Financial Risk Management is responsible for overseeing the key financial risks of the Group – interest rate risk, liquidity risk, FX risk, country risk and counterparty risk – as well as implementing the financial risk strategy across all subsidiary banks. The development of policies, quantification models and monitoring/reporting on the development of financial risks are core responsibilities of the team, while at the same time ensuring compliance with regulatory requirements. * Assess the financial risks at both consolidated Group and individual legal entity levels, with the aim of producing insights that support risk mitigation strategies and policy recommendations. * Analyze the evolution of the key risk indicators, identify the factors driving their change and explain the root causes in case of material changes.
For our Financial Risk Management team, we are seeking a motivated - Group Financial Risk Management is responsible for overseeing the key financial risks of the Group – interest rate risk, liquidity risk, FX risk, country risk and counterparty risk – as well as implementing the financial risk strategy across all subsidiary banks. The development of policies, quantification models and monitoring/reporting on the development of financial risks are core responsibilities of the team, while at the same time ensuring compliance with regulatory requirements. * Assess the financial risks at both consolidated Group and individual legal entity levels, with the aim of producing insights that support risk mitigation strategies and policy recommendations. * Analyze the evolution of the key risk indicators, identify the factors driving their change and explain the root causes in case of material changes.
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Manager Tax Reporting, Risk Management & Technology ContiTech (m/w/divers) - REF92635Y
Manager Tax Reporting, Risk Management & Technology ContiTech (m/w/divers) - REF92635Y
Continental AG
Eschborn bei Frankfurt am Main
Partially remote
No cover letter required
We are looking for a Tax Manager – Tax Reporting, Risk Management & Technology to join our global tax team. In this role, you will ensure accurate and timely tax reporting across budget, forecast, and actuals, while developing and implementing a robust tax risk management framework for the ContiTech Group. You will act as a key contact for German and international entities, proactively identifying tax risks and supporting operational tax functions. * Develop and implement concepts for tax risk management for ContiTech. * Act as a proactive point of contact for German and international group companies to identify and mitigate tax risks early. * Design and deliver training programs related to tax reporting and tax risk management processes. * Leverage technology and digital tools to enhance tax reporting accuracy and risk management efficiency.
We are looking for a Tax Manager – Tax Reporting, Risk Management & Technology to join our global tax team. In this role, you will ensure accurate and timely tax reporting across budget, forecast, and actuals, while developing and implementing a robust tax risk management framework for the ContiTech Group. You will act as a key contact for German and international entities, proactively identifying tax risks and supporting operational tax functions. * Develop and implement concepts for tax risk management for ContiTech. * Act as a proactive point of contact for German and international group companies to identify and mitigate tax risks early. * Design and deliver training programs related to tax reporting and tax risk management processes. * Leverage technology and digital tools to enhance tax reporting accuracy and risk management efficiency.