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

Your Role

Your Responsibilities

• Establish order and structure:
  • Gap analysis and establishment of internal processes
  • Consultation, recommendations to the Group Executive Board
  • Structure existing processes and documentation
  • Lead teams through a standardized and structured process to ensure compliance
• Audit management:
  • Working with Information security to establish clear processes and responsibilities
  • Establish companywide tool chains for standardization on processes and documentation
  • Prepare and organize IT related audits 
• Establish partnerships:
  • Management of 3rd party providers, respond to customer queries
  • Participate in internal risk and security decisions
  • Establish reporting and KPI’s for internal and external providers or consumers

Your Profile

• Incredible ability to create structure and organization
• Extraordinary collaboration and communication skills to work with IT and business alike
• Extensive experience in a regulated environment responsible for process definition
• Existing experience participating or conducting IT audits
• Familiar with Infrastructure process frameworks (ITIL/Cobit/ISO27k)
• University degree in computer science or comparable experience

Our Offer

• Exciting technologies, growth, and investment in the future
• Quick decisions, fast turn-around of ideas to implementation
• An exceptional team of experts working together to maintain and improve the foundation of one of the largest FX trading platforms worldwide
• Diverse and distributed workforce

How to Apply

Contact