• Supporting the management in defining and adapting the information security guideline and advising on all information security issues


• Drawing up information security guidelines and, if necessary, other relevant regulations


• Controls for compliance with the information security guidelines and monitoring of the specifications vis-à-vis IT service providers


• Participation in the creation and updating of the emergency concept with regard to IT issues


• Initiation of information security measures and their monitoring


• Participation in projects with IT relevance


• Contact person for information security issues within the company and for third parties


• Investigation of information security incidents and reporting to management


• Awareness-raising and training measures on information security


• Informing management regularly, at least quarterly, about the status of information security, as well as on an ad hoc basis

Sectors

• Financial firms


• Banks


• FinTechs


• Securities institutions

Tasks

For the S+P Compliance Team we are looking for

• professionally interested colleagues (m/f/d) with work experience


• Skills regarding EBA guidelines, BaFin announcements, MaRisk and BAIT


• Skills on regulatory requirements


• Master studies

Requirements

• Several years of professional experience


• Work at an auditing firm or


• Work at a BaFin-regulated financial company

Benefits

• Career opportunity as a CISO for nationally and internationally active financial and non-financial companies.

S+P Compliance Services: Explore the Best Full-Service Compliance.

S+P Compliance Services is a leading provider of compliance services. We offer our clients the opportunity to focus on their core business while we take care of all compliance-relevant tasks.