IT Risk & Compliance Specialist (m/f/d)

• indefinite employment contract
• modern workplace
• free tutoring for your children on the Ubimaster learning & tutoring platform
• numerous shopping discounts with well-known brands via our corporate benefits programme

What you can always rely on at persona service:

• €50 per month as a gift for your mobility depending on the position, e.g. for the Germany ticket and much more. e.g. for the Germany ticket and much more
• Bonuses as well as holiday and Christmas bonuses
• Free tutoring for your children on the Ubimaster learning & tutoring platform
• Numerous shopping discounts with well-known brands via our corporate benefits programme
• Excellent personal support and regular feedback meetings
• Multiple further training opportunities

• You actively support the information security officer and are committed to implementing measures
• You independently implement catalogues of target measures for information security and reliably track their effectiveness
• You carefully analyse reports from external service providers, in order to recognise and assess information security-related risks in good time
• You play a targeted role in the preparation of status reports for internal stakeholders and ensure that all important information is prepared in a clear and comprehensible manner

• You actively support external and internal audit activities and contribute your knowledge to their preparation and implementation

• You have completed a degree in business informatics or a comparable vocational training programme with an IT focus and have acquired in-depth specialist knowledge
• several years of professional experience, at least five years in the field of information security - ideally related to the financial sector and in the support of audits according to ISO27001 - and apply this in a targeted manner
• You have comprehensive knowledge of regulatory requirements and security standards such as DORA or ISO 27001 and can apply them confidently in practice
• Experience in auditing and preparing service provider reports, such as cloud providers, so that you can communicate professionally with external partners

• You have a confident manner, good communication skills and are able to convey complex issues in an understandable way