Information Security Controls Manager - Cloud & AI Governance
Tasks
- Coordinate monthly control reporting and documentation
- Design and update security controls procedures and working instructions
- Identify gaps risks and raise non conformities
- Liaise with CISO and DPO for controls status updates
- Maintain control documentation and audit readiness
- Manage change request tickets and follow up actions
- Map internal control frameworks to regulations and benchmarks
- Operate information security controls framework monitoring process
- Review control evidence and QA controls effectiveness
- Support audits by coordinating evidence and action items
Perks/Benefits
- Additional day of annual leave
- Fitness and wellness membership discount
- Language apps
- Premium subscription for personal bank account
- Professional development budget
- Public transportation benefits
- Relocation package with visa support
- Work from home
Skills/Tech-stack
AI Act | AI Governance | AI model | AI model risk | AWS | Audit Support | BSI C5 | Cloud Security | Cloud Security Alliance | Cloud platform | Confluence | DORA | EU AI | EU AI Act | GDPR | Google Cloud | Google Cloud Platform | Google Sheets | Google Workspace | ISO 27001 | ISO 27701 | Information Security Compliance | Information security | Information security risk | Information security risk management | Jira | Model risk | NIST | OneTrust | Risk Management | Security Alliance | Security Compliance | Security Risk Management | ServiceNow
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Related jobs
-
Director Information Security (m/w/d) EUR 66K-90KAudit management | IT Compliance | IT Metrics | IT Processes | ITSMCareer development | Flexible working hours | Homeoffice | Mobility concept | Open & transparent cultureExecutive-level Full TimeFrankfurt Payone, HE, DE10h ago
-
Working Student - IT-Security (all genders) EUR 30K-34KAWS | Access Management | Bash | Blue Teaming | Computer NetworkingAfterwork drinks | Company events | Team lunchesEntry-level Full Time Part TimeHamburg, Germany4d ago
-
Project Manager - IT Security (all genders) EUR 70K-70KAWS | Atlassian Confluence | Atlassian Jira | Cloud Computing | Cloud platformAfter work drinks | Company events | Team lunchesMid-level Full TimeHamburg, Germany4d ago
-
Security Engineering Manager (m/w/d) EUR 73K-90KAWS | Azure | Cloud platform | EDR | Endpoint SecurityLanguage courses | Mental health supportMid-level Full TimeMunich Headquarters4d ago
-
Information Security Manager (m/w/d) EUR 70K-100KAgile | Audit management | Compliance Management | Disaster Recovery | IT vendor managementCampus in Berlin | Coaching support | Flexible working hours | Free food | Health programsMid-level Full TimeBerlin, BE, Germany4d ago
-
Auditing | Compliance Investigations | Compliance Management | Compliance Management System | Compliance RiskMid-level Full TimeMünchen - Geisenhausener Str., Germany4d ago
-
AWS | Attack chain | Attack chain analysis | Automation | AzureCareer growth | Flexible working hours | Inclusive workplace | Off the job training | On-the-job learningMid-level Full TimeStuttgart, BW, DE, 706295d ago
-
DevSecOps Manager (m/w/d) EUR 48K-84KAWS | Ansible | Application Operations | Bash | CDKCareer development | Company car | Company fitness | Family service | Flexible vacationMid-level Full Timebundesweit, Germany R6d ago
-
Access Management | BSI Grundschutz | Compliance Assessment | Data Backup | Disaster Recovery30 days vacation | Corporate health management | Flexible working hours | Mobile work option | Personal development opportunitiesMid-level Full TimeLindenberg im Allgäu, DE6d ago
-
Working Student Information Security (m/f/d) EUR 37K-40KAccess Management | Artificial Intelligence | Compliance Management | Cybersecurity | Data VisualizationDegreed access | Flexible work hours | Health and well-being programs | Hybrid work model | LinkedIn Learning accessEntry-level Part TimeMünchen, DE, 808026d ago
-
Data Protection Manager* EUR 48K-56KBDSG | COBIT | DSGVO | Data Privacy | Data ProcessingCompany benefits | Company pension | Corporate benefits | Discounted bike leasing | Employee discountMid-level Full TimeBraunschweig, Niedersachsen, DE7d ago
-
Lead IT Risk Manager (f/m/d) EUR 61K-80KApplication Controls | BaFin BAIT | Business Continuity | Business Continuity Management | Continuity managementAnnual leave | Hybrid work options | Paid sabbatical | Personal development budget | Professional coachingSenior-level Full TimeBerlin R7d ago
-
AWS | Cloud Security | Cloud platform | Compliance Management | DORAAnnual company retreat | Coworking space access | Fully remote | Health insurance | Home-office allowanceSenior-level Full TimeGermany R7d ago
-
AWS | Audit management | Azure | Cloud Security | Cloud platformAnnual retreat | Co-working access | Company events | Development budget | Health insuranceSenior-level Full TimeRemote-Europe R8d ago
-
Information Security Expert (all genders) EUR 57K-90KCustomer consulting | GDPR | ISO 27001 | Information security | NIS2Annual learning budget | Company performance participation | Fahrrad-Leasing | Home office flexibility | Mental health supportSenior-level Full TimeMünchen, Remote, Berlin R8d ago
-
C++ | Cryptography | Cybersecurity | Embedded C | IEC 62443Coaching | Flat company culture | Flexible working hours | Homeoffice-Option | International networkEntry-level Full TimeWiesbaden (Hybrid), Stuttgart (Hybrid), München (Hybrid), … R8d ago
-
Werkstudent (m/w/d) Information Risk Management EUR 30K-32KCompliance | IT Risk | IT Risk Management | Information security | Microsoft 365Flexible working hours | Mentorship | Modern work environmentEntry-level Part TimeWeil am Rhein, DE, 795768d ago
-
Werkstudent (m/w/d) Information Risk Management EUR 30K-32KCompliance | IT Risk | IT Risk Management | Information security | Microsoft 365Career development | Flexible working hours | International work experience | MentorshipEntry-level Part TimeWeil am Rhein, DE, 795768d ago
-
Project Manager Software & Cybersecurity (m/f/d) EUR 42K-55KCybersecurity | ERP | MS Office | Microsoft Project | PLMBike leasing subsidy | Company pension scheme | Company sports | Family service support | Flexible working hoursMid-level Full TimeHamburg, DE, 224198d ago
-
Information Security Manager* EUR 50K-50KAudit management | Awareness Training | Cybersecurity | IEC 27001 | ISO/IECAnnual leave | Company pension plan | EBike Leasing | Employee discounts | Employee resource groupsMid-level Full TimeMülheim-Kärlich, RP, Germany11d ago
-
Access Control | Active Directory | Amazon Web Services | Bash | Cloud platformPaid time off | Pension plan | Private health insurance | Training and developmentSenior-level Full TimeGermany - Remote R11d ago
-
Information Security Specialist (m/w/d) EUR 55K-72KBSI IT-Grundschutz | Cloud Security | Cybersecurity | ISO 27001 | IT-GrundschutzEmployee discounts | Flexible work hours | Health and wellness programs | Hybrid work | Professional developmentEntry-level Full TimeRostock, DE12d ago
-
IT Cyber Security Lead (m/w/d) EUR 57K-90KCRA | Cyber Security | Cybersecurity compliance | ISMS | ISO 2700130 days vacation | Company fitness | Company pension subsidy | E-bike leasing | External counselingSenior-level Full TimeUnterensingen, Baden-Württemberg , Germany12d ago
-
Working student Information Security (d/m/f/x) EUR 32K-36KCyber Security | Data Protection | Documentation | Information security | Key Performance IndicatorsFlexible working hours | Onboarding program | Part time work available | Remote work option | Vacation daysEntry-level Part TimeUlm, Germany R12d ago
-
Werkstudent Information Security (d/m/w/x) EUR 65K-68KCyber Security | Information Security Documentation | Information security | Intranet management | Key Performance IndicatorsBarrier free access | Cafeteria | Coaching | Company mobile phone | Company pensionEntry-level Part TimeStuttgart, DE12d ago