Specialist for Information Security Risk Scenario Process

TDI CSO BIS-GRC is responsible for the engagement with the senior Business Information Security role holders, the engagement with the Second Line of Defense for Information Security Risk (ISR) within in the Chief Risk Office (CRO). BIS-GRC governs the 1st Line of Defense on Information Security (IS) Risk Reduction and IS Control Compliance. BIS-GRC is key contributor in the CRO non-financial risk management processes on the Residual Risk and Risk Remediation towards Risk Appetite.

The Role

Specialist for Information Security Risk Scenario Process

Responsibilities

• You will be responsible for TDI CSI in the first Line of Defense data gathering, analysis, assessment and tracking to support the quarterly non-financial risk management processes. 

• You will be supporting your matrix manager in the TDI CSO engagement with CRO on Information Security Risk for the non-financial risk management framework and processes.  

• Additional responsibility does include engagement with the Control and Metrics owners on a regular basis for information sharing, planning and alignment for the ongoing and upcoming quarterly cycles. 

Skills

• You should have 1-3 years of work experience in the Information Security (IS) area with a focus on controls. 

• University degree in Information Security or equivalent qualification preferred. 

• You should be a good communicator and collaborator, able to influence Subject Matter Experts and engage with managers who are information providers from the first Line of Defense into the processes. 

• You should be fluent in English, verbally and in writing. 

What we offer 

• A rewarding work: we offer a purpose, a competitive income and promotions based on performance 

• Managers that empower your ideas and your decision-making abilities. You’re encouraged to show your good vibe, determination, and open mindedness 

• A professional, passionate, driven, but at the same time fun workplace. It is also flexible, including Work from Home opportunities 

• Medical insurance with premium benefits for you and discounted for your loved ones  

• The better you feel, the better you work. We nurture you with highly modern office that includes plenty of fun and relaxing areas to boost your creativity. We also facilitate copiously retailer discounts, cultural and CSR activities, employee sport clubs, workshops & more.  

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.