DORA & Information Security Officer focusing on compliance and IT risk management at S+P Compliance Services in Munich. Responsible for security policies, standards, and regulatory requirements.
Responsibilities
Unterstützung des Managements bei der Definition, Weiterentwicklung und Umsetzung von Informationssicherheits- und IKT-Richtlinien
Erstellung und Pflege von Informationssicherheitsrichtlinien, Standards und Verfahren (u. a. nach DORA, MaRisk, BAIT/KAIT)
Überwachung der Einhaltung von Informationssicherheitsvorgaben, auch gegenüber IT- und Cloud-Dienstleistern
Mitwirkung bei der Erstellung und Aktualisierung von Notfall-, Backup- und Wiederanlaufkonzepten (IKT-Resilienz)
Initiierung, Koordination und Nachverfolgung von Informationssicherheitsmaßnahmen
Mitarbeit in regulatorischen und IT-nahen Projekten
Analyse von Informationssicherheits- und IKT-Vorfällen inkl. Dokumentation und Reporting
Durchführung von Awareness- und Schulungsmaßnahmen zur Informationssicherheit
Regelmäßige Berichterstattung an das Management (mind. quartalsweise sowie anlassbezogen)
Requirements
Mehrjährige Berufserfahrung im Bereich Informationssicherheit, IT-Compliance oder IKT-Risikomanagement
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