Audit associate Jobs in Püttlingen

Aufgaben

This position assists Compliance and Information Security in providing independent internal control evaluations, auditing, monitoring, and reviewing activities performed by the 1st line of defense, including 3rd party providers / outsourcing on regards to information security relevant domains.

This role will work to ensure ongoing information security compliance by identifying information security risks or non-compliances against the internal information security baseline, industry security standards and frameworks, relevant laws and regulations, and industry best practices. This position also assists in maintaining and developing appropriate policies, procedures, and other relevant documentation to Information Security Compliance & Audit functions and the whole organization.

Principal Responsibilities and Duties :

• Define and execute information security audit / control plans on ODDO BHF’s ecosystem internally and for external suppliers / outsourcing, by identifying the control objectives in conformity with information security related standards (ISO x, BSI, NIST etc.)
• Define and execute the plan for monitoring and reviewing the results of self-assessment process on a risk-based approach
• Verify the implementation status of control objectives and applicable security requirements by checking the provided evidence in support to the evaluation
• Monitor the effectiveness of the compliance evaluation processes in accordance with agreed metrics and performance measures to drive continuous improvements
• Prepare IS Compliance reports and status reports, by documenting the identified information security non-compliances
• Actively communicate to asset / process owners and other stakeholders with the goal of identifying the information security non-compliances on regards to 3rd parties suppliers / outsourcing
• Develop and maintain the policies, procedures, manuals, guidelines relevant to IS Compliance & Audit function

Anforderungsprofil

Anforderungen

Qualifications and Experience

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