Information Security Compliance Manager mfd

Team

The Information Security Team at Raisin is a central dedicated unit that supports all entities within the organization. This team is integral in navigating and complying with diverse regulatory requirements across regions.

• Information Security Team at Raisin enables Raisin business to mitigate information security risks.
• Design and implement secure enterprise processes.
• Provide advice on security best practices and guide teams in developing adopting and enforcing security standards within the organization.
• Perform periodic reviews audits and gap assessments.
• Align and manage Security Risks in line with the organisation Risk Management Process.
• Build out Compliance automation evaluating and deploying thirdparty and opensource projects.
• Participate in external and internal audits and bring them to successful completion.
• Support in the due diligence process to onboard new business in Raisin.

Your Responsibilities

• Enhance Information Security risk and compliance methodology and program.
• Provide Information Security risk and compliance advisory support.
• Coordinate and enhance the regulatory monitoring and oversee implementation.
• Independently conduct Audits reviews and risk evaluation activities especially within the areas of business continuity information security and data protection.
• Serve as an internal point of contact for compliance issues and work closely with a variety of departments and other Group entities.
• Act as a liaison for internal and external auditors.
• Support the implementation of a GRCTool.
• Actively support the further enhancement of Raisins Business Continuity Management System.
• Actively support the further enhance Raisins Information Security Management System.

Your Profile

• Indepth knowledge of banking legislation and IT regulation (relevant EBA guidelines DORA / German specific regulation MaRisk and BAIT).
• Indepth knowledge of relevant standards and frameworks (ISO 2700x SOC 2 ITIL v4 COBIT).
• 4 years of experience in Information security Compliance and Audit roles.
• Degree in Computer Science or a technologyrelated field.
• You are comfortable in a challenging environment and are able to communicate effectively with experienced professionals and with management.

Skills:

• Fluent in both English and German.
• Strong communication skills and the ability to successfully mediate between different interests.
• Ability to abstract complex issues to the essentials and present them in a comprehensible manner depending on the target group.
• Experienced in designing IT processes as well as best practice policies and procedures.

Join our mission join our team and grow with us!

At Raisin we care about each other and it is one of our top priorities to foster an open and caring environment in which everyone feels welcome and comfortable. Our culture is strongly driven by our ambitious team which connects more than 75 different nationalities.

Youll find us in our modern and open office in the trendy Kreuzberg district with a view of the Spree River ideally connected to public transportation and surrounded by a variety of restaurants and shopping opportunities.

As part of our team you will benefit from:

• Employee Development Budget of 2000 and four full training days per year.
• Access to Babbel for continuous language learning.
• Hungry all the time Snacks daily fresh fruit as well as drinks provided at the office.
• Flexible working hours home office and 30 vacation days.
• Enjoy more than 50 different sports with Urban Sports Club: We subsidize your membership with more than 20 per month.
• Love cycling With JobRad lease the bike of your choice and enjoy tax savings plus Raisin covers your monthly insurance costs.
• A company pension scheme (Betriebliche Altersvorsorge) which we support with 20%.
• Do you miss being in the office The Deutschland Ticket gets you there which we subsidize with 25 per month.
• You are moving from another country or city to join us We will support your relocation.