What you'll do
As an Information Security Risk and Compliance Specialist in Regnology, you will join the Information Security and Compliance Unit which is part of the CIO Office functions.
The teams’ objectives are: to Manage Information Risk and maintain the company’s Information Security Management System (ISMS), Provide Cyber-Resilience and Business Continuity, Maintain ISO Certifications (ISO27001, ISO22301, ISO9001), Data Protection Management (GDPR), Assist IT Audits, Provide assistance to Sales and Account Managers on Information Security and IT Risk Compliance issues.
Your key accountabilities are:
- Assist ISO27001, ISO22301, ISO9001 Audits and contribute maintain the Certifications
- Perform Information Security Internal Audits and assist in Customer Audits
- Review Contracts regarding Information Security Requirements and Compliance issues for Customers
- Contribute to the Supplier Risk Management Program by evaluating 3rd and 4th party risk to the Group
- Provide Awareness Trainings in Information Security, Data Protection, Business Continuity, Risk Management
- Assist in Enterprise Risk Management (ERM) tasks
Why we should decide on you
- Experience in participating in Information Security audits (ie ISO27001, SOC audits, Customer audits)
- Experience with the new DORA Regulation
- Knowledge related to Information Security compliance, regulatory and industry standards at the International, National and EU level (ISO, NIST, ENISA, GDPR etc.)
- Knowledge related to the development of Information Security Policies, Procedures, Technical Guidelines, Security Plans, Audit Plans, Disaster Recovery and Business Continuity Plans based on previous professional or academic experience.
- Good Communication and Presentation Skills
- Fluent in English
- Completed bachelor's degree
- Change mindset and leadership–Actively seeks out change, with proven skills in process re-organization and project management (for example)
- Excellent knowledge of MS Office Tools
- Ability to work and produce results with a minimum supervision.
Why you should decide on us
- Let’s grow together – our start-up character enables you to design our future
- We promote remote working and flexible working hours to create a positive work-life balance
- We provide you with the opportunity to take on responsibility and participate in international projects
- We offer you a stable job that is not affected by crises
- We offer numerous individual and wide-ranging training opportunities, in addition to our buddy-program
- We are proud of our positive working atmosphere characterized by a supportive team across different locations and countries and transparent communication across all levels
- Together we're better - meet your colleagues at our numerous team events
- We care about body and soul, we offer you numerous benefits such as meal vouchers and of course (mental) health initiatives
To get a first impression, we only need your CV and look forward to meeting you in a (personal/virtual) interview!
Recognizing the benefits of working in diverse teams, we are committed to equal employment opportunities regardless of gender, age, nationality, ethnic or social origin, disability, and sexual identity.
Are you interested? Apply now!
https://www.regnology.netRisk & Compliance_2025_01
Über uns
Regnology ist ein international führender Anbieter für innovative Lösungen im Bereich Regulatory, Risk und Supervisory Technology (RegTech/RiskTech/SupTech), für AEOI und Steuerreporting sowie für Services für das aufsichtsrechtliche Meldewesen entlang der regulatorischen Wertschöpfungskette. Regnology ist seit 25 Jahren ein Partner für Banken und Regulierungsbehörden. Bis Ende 2020 war das Unternehmen Teil der BearingPoint-Gruppe und firmierte unter dem Namen BearingPoint RegTech. Seit dem Verkauf des RegTech-Geschäfts an das Private-Equity-Unternehmen Nordic Capital ist das Unternehmen unabhängig. Im Juni 2021 hat sich das Unternehmen mit Vizor Software zusammengeschlossen und kürzlich den Namen in Regnology geändert. Insgesamt nutzen mehr als 7.000 Firmen, darunter Banken, Versicherungen und Finanzdienstleister, Reporting-Lösungen von Regnology. Gleichzeitig setzen mehr als 50 Aufsichtsbehörden und Steuerbehörden auf fünf Kontinenten die SupTech-Lösungen des Unternehmens ein, um Daten von 34.000 Firmen in 60 Ländern zu erfassen und zu analysieren. Regnology beschäftigt insgesamt über 770 Mitarbeiter an 17 Standorten in 12 Ländern.
Du hast Fragen? Schreib uns gerne unter:
recruiting@regnology.net
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