Senior Specialist: IT Audit & Cyber Risk (2nd Line) (f/m/d)
Deutsche Börse · Frankfurt am Main, DE
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- Company
- Deutsche Börse
- Location
- Frankfurt am Main, DE
- Posted
- August 5, 2026
About this job
Your area of work: The Chief ICT Risk Office (CISO) combines IT & IS Risk Management in the 2nd Line of Defense. The department’s mandate is to set the IT and IS (ICT) risk governance and framework, set the control objectives, control review methodology and risk assessment methodology, conduct independent risk assurance of 1st LoD ICT controls (IT and IS controls), and independently monitor and report on the level of ICT risks as well as to drive transformation and collaboration.In this role, you will be part of ICT Risk Assurance team, performing continuous monitoring and oversight to confirm that our ICT controls are well-designed, correctly implemented, and operating effectively to protect the organization. Your responsibilities: Design and implement risk-based assurance plans aligned w…
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Accountant & Auditor salaries in Germany
Based on 631 postings that disclose pay.
Estimated from advertised pay across our sources — indicative gross annual figures, not an offer.
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