COBIT
Frankfurt
1 job opening found.
Deutsche Börse AG
In this role, you will develop risk-based assurance plans, conduct IT and IS assessments, test the effectiveness of security controls, and prepare comprehensive reports for management.
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IBM iX Germany
In this role, you design and develop customized solutions and business processes using Pega technology, optimize existing applications, and implement technical customer requirements into software functions.
Atruvia AG
In this role, you develop procedures to implement regulatory requirements in the public cloud, oversee automated control actions, and support teams in the introduction of cloud services.
Amazon Web Services EMEA SARL Niederlassung Deutschland
In this role, you will develop innovative security solutions, collaborate closely with customers and regulators, and continuously improve security and compliance programs through efficient process optimization.
In this role, you will plan and execute risk-oriented ICT audits, analyze systems for security and efficiency, identify weaknesses in the internal control system, and implement improvement recommendations.
It's an exciting time to be working at Deutsche Börse Group (DBG). If you gained some audit experience and you are interested in general IT technology as well as in new technologies such as cloud, artificial intelligence or blockchain/DLT, then you have...
Prepare and execute IT audits across DBG. Provide advice and audit support in the context of IT projects, gain insights into regulatory topics, and contribute to the continuous improvement of audit methodology. Participate in pooled audits of DBG's...
As part of the Public Cloud Competence Center, you will establish comprehensive procedures to ensure the sensible implementation of industry-specific regulatory requirements (MaRisk, BAIT, etc.). You are responsible for the creation, execution and...
Deutsche Bank AG
The role is an information security expert within the 2nd LoD Information Security Risk Team based in Frankfurt. The team is part of the wider Non-Financial Risk unit within the Chief Risk Office. The role will lead on various topics, attending and...
You are the consultative, competent interface between our customers and our agile project team. You design and develop customized, innovative solutions and business processes for our customers using Pega technology. You capture technical customer...
Manage projects within the Infrastructure Core department as well as the CTO area. Manage projects within major strategic initiatives in the CTO area related to network transformation. Support the CTO area with the implementation of standards and...
Allianz SE
The IT Auditor, reporting into the Head of IT Audit, is an experienced senior specialist role with in-depth auditing experience in Digitalization and IT. Is responsible for the successful execution of our audit plan as well as for ad-hoc engagements. Is...