Senior Specialist: IT Audit & Cyber Risk (2nd Line) (f/m/d)
Tasks
- Collaborate with IT and security teams on risk insights
- Design risk-based assurance plans
- Evaluate risks across applications infrastructure cloud and networks
- Improve assurance methodologies and processes
- Lead IT and IS assurance assessments
- Monitor emerging cyber threats and regulatory changes
- Prepare assurance reports with observations and recommendations
- Test IT general controls and cybersecurity controls
- Track monitor and validate remediation actions
- Verify compliance with laws regulations and standards
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | COBIT | CSSF | Change Management | Cloud Security | Cybersecurity controls | DORA | Encryption | GRC | General controls | ISO 27001 | IT General Controls | IT Operations | ITIL | Identity and Access Management | Identity and access | MaRisk | NIST | Network Security | Patch Management | Penetration Testing | Privileged Access | Privileged Access Management | Risk Management | Risk-Based Testing | Risk-based | SDLC | SIEM | Third Party | Third-Party Risk | Third-party risk management | Vulnerability Management
Education
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