INFRASTRUCTURE PROCESS & AUDIT MANAGER (m/f/d)

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{
  "id": "617276",
  "name": "INFRASTRUCTURE PROCESS & AUDIT MANAGER (m/f/d)",
  "office": "Frankfurt am Main",
  "keywords": [],
  "schedule": "full-time",
  "createdAt": "2022-03-09T10:57:32+00:00",
  "seniority": "experienced",
  "department": "Infrastructure & Platform",
  "occupation": "systems_analysis__it",
  "subcompany": "360 Treasury Systems AG",
  "employmentType": "permanent",
  "jobDescriptions": [
    {
      "name": "Your Role",
      "value": "<span style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">As an infrastructure process and audit manager, it is your responsibility to ensure IT processes are documented, tracked, and established in line with information security and relevant regulatory requirements. You are expected to be familiar with all IT Infrastructure activities, with focus around the business critical and high risk driven processes.</span>"
    },
    {
      "name": "Your Responsibilities",
      "value": "<ul><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\"><strong>Establish order and structure:</strong><ul style=\"font-size:initial;font-family:initial;\"><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Gap analysis and establishment of internal processes</li><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Consultation, recommendations to the Group Executive Board</li><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Structure existing processes and documentation</li><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Lead teams through a standardized and structured process to ensure compliance</li></ul></li><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\"><strong>Audit management:</strong><ul style=\"font-size:initial;font-family:initial;\"><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Working with Information security to establish clear processes and responsibilities</li><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Establish companywide tool chains for standardization on processes and documentation</li><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Prepare and organize IT related audits </li></ul></li><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\"><strong>Establish partnerships<strong>:</strong></strong><ul style=\"font-size:initial;font-family:initial;\"><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Management of 3rd party providers, respond to customer queries</li><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Participate in internal risk and security decisions</li><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Establish reporting and KPI’s for internal and external providers or consumers</li></ul></li></ul>"
    },
    {
      "name": "Your Profile",
      "value": "<ul><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Incredible ability to create structure and organization</li><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Extraordinary collaboration and communication skills to work with IT and business alike</li><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Extensive experience in a regulated environment responsible for process definition</li><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Existing experience participating or conducting IT audits</li><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Familiar with Infrastructure process frameworks (ITIL/Cobit/ISO27k)</li><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">University degree in computer science or comparable experience</li></ul>"
    },
    {
      "name": "Our Offer",
      "value": "<ul><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Exciting technologies, growth, and investment in the future</li><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Quick decisions, fast turn-around of ideas to implementation</li><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">An exceptional team of experts working together to maintain and improve the foundation of one of the largest FX trading platforms worldwide</li><li style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\">Diverse and distributed workforce</li></ul>"
    },
    {
      "name": "How to Apply",
      "value": "<span style=\"color:rgb(32,32,32);font-family:Arial, Helvetica, sans-serif;font-size:14px;font-style:normal;font-weight:400;text-transform:none;background-color:rgb(255,255,255);display:inline;\">If your background and qualifications meet these specifications, please forward your application including your salary expectation and the earliest starting date by clicking the “Apply” button.</span>"
    },
    {
      "name": "Contact",
      "value": "<span style=\"color:rgb(32,32,32);font-family:Arial, Helvetica, sans-serif;font-size:14px;font-style:normal;font-weight:400;text-transform:none;background-color:rgb(255,255,255);display:inline;\">Irune Del Buey</span><span style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\"><br style=\"border:0px solid;margin:0px;color:rgb(32,32,32);font-family:Arial, Helvetica, sans-serif;font-size:14px;font-style:normal;font-weight:400;text-transform:none;background-color:rgb(255,255,255);\"></span><span style=\"color:rgb(32,32,32);font-family:Arial, Helvetica, sans-serif;font-size:14px;font-style:normal;font-weight:400;text-transform:none;background-color:rgb(255,255,255);display:inline;\">People & Culture Manager</span><span style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;\"><br><br><a title=\"Send email\" href=\"mailto:[email protected]\">Send email</a><br><a href=\"\">+49-69-900289-0</a><br>Grüneburgweg 16-18<br>60322 Frankfurt am Main</span>"
    }
  ],
  "occupationCategory": "it_software",
  "recruitingCategory": "EMEA IT"
}