Information Security Manager
Vor 4 Tagen
Unser Partner ist eine der grössten Schweizer Herausgeberinnen von Zahlungskarten von weltweit führenden Marken. Die breite und zeitgemässe Produktpalette und die vielseitigen Dienstleistungen bieten massgeschneiderte Lösungen für unterschiedlichste Kundenbedürfnisse. Bei allen Karten - ob neutral, von Bankpartnern oder von Co-Branding-Partnern - stehen Qualität, Kompetenz und Service im Vordergrund.
**Deine Rolle**:
Fühlst Du Dich wohl in einem dynamischen und unkomplizierten Unternehmen? Dann sollten wir uns kennenlernen
Als Verstärkung für unser Team Cyber & Information Security (2nd Line of Defense) suchen wir am Standort Zürich Oerlikon nach Vereinbarung eine kompetente Persönlichkeit in der Funktion als Information Security Manager.
**Deine Verantwortung**:
- Weiterentwicklung und Pflege des Kontrollrahmenwerkes für die ISAE 3402 und ISAE 3000 Berichts sowie die Koordination der jährlichen Prüfung
- Durchführung und Begleitung von Prüfungen (z.B. Third Party Risk Assessments, PCI-DSS, IT Financial Statement Audits sowie 2nd Line of Defense Audits)
- Weiterentwicklung des Information Security Management Systems (ISMS)
- Abstimmung mit anderen 2nd Line Funktionen bezüglich durchzuführender Audits, ISAE- und IKS Kontrollen sowie Unterstützung bei der Erstellung von Reports an die Geschäftsleitung und den Verwaltungsrat
- Unterstützung bei der Gewährleistung einer angemessenen Sicherheit in den Bereichen Informationssicherheit, IT-Sicherheit, physische Sicherheit und Business Continuity Management (BCM)
**Deine Skills**:
- Mehrere Jahre Erfahrung in den Bereichen IT Risikomanagement, Informationssicherheit sowie Internes Kontrollsystem (IKS) inkl. Prüfung nach dem ISAE-Standard und Durchführung von Audits
- Eine Zertifizierung CISA, CISM, CRISC und ISO 27001 Lead Auditor ist erwünscht
- Breiter Background und Erfahrung in der Informatik (idealerweise aus der Finanzbranche), vorzugsweise mit abgeschlossenem Wirtschaftsinformatik
- oder Informatikstudium
- Fundierte Kenntnisse der gängigen Rahmenwerke wie ISO/IEC 27001/2 oder NIST Cybersecurity Framework sowie Information Risk Assessment Methodologien
- Ausgezeichnete mündliche und schriftliche Deutsch
- und Englischkenntnisse runden Dein Profil ab
**Benefits**:
- ** Attraktive Leistungen bei Krankheit und Unfall**:
- ** Flexible Arbeitszeitgestaltung**:
- ** Zahlreiche Mitarbeiterevents**:
- ** Überdurchschnittliche Ferien
- und Freitage**:
- ** Beteiligung oder Übernahme ÖV-Abonnements**:
- **Komfortables Büro mit moderner Infrastruktur**:
- ** Offene Unternehmenskultur**:
- ** Attraktive Vorsorge
- und Versicherungsleistungen**:
- ** Kantine, Essenszulagen und Vergünstigungen**
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