Cyber Defense Audit Management Lead | Cyber Defense Audit Management Lead
Commerzbank AG
Job Summary
As a Cyber Defense Audit Management Lead, you will play a crucial role in coordinating and actively supporting internal and external audits within the Cyber Defense domain. Your day-to-day responsibilities will involve analyzing and evaluating audit findings, then deriving, coordinating, and tracking remediation measures to address identified weaknesses. You'll provide expert advisory support to operational units, guiding them through root cause analysis and the implementation of sustainable solutions. A key aspect of the role is managing regulatory inquiries, including reviewing, consolidating, and ensuring timely responses to questions and statements concerning Cyber Defense topics. You will also contribute to the continuous development of Cyber Defense processes, controls, and policies, ensuring compliance with regulatory requirements like DORA and ISO 27001. This position requires close collaboration with various stakeholders across IT, Governance, ICT Risk, 2nd Line of Defense, and Audit, making strong communication and analytical skills essential. This role offers an attractive opportunity within a leading German bank, emphasizing work-life balance and professional development.
Required Skills
Education
Degree in Computer Science, Information Security, Business Informatics, or comparable qualification
Experience
- Several years of professional experience in Cyber Defense Audit Management or auditing within a banking environment
- Experience with audit support, remediation programs, and regulatory inquiry management in a banking context
- Experience communicating with regulators in the banking sector (ECB, BaFin, MAS, and FED)
Languages
Additional
- CISSP, CISM, CISA or ISO 27001 Lead Auditor/Implementer certification
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