Exercises managerial responsibility over regional GS-SE (Information Security) resources and operations in a prudent and ethical manner. Provides a departmental structure that supports Commerzbank AG's regional and global business objectives and regulatory requirements while aligning the North America GS-SE operations model with the global GS-SE operations model.
Job description:
Additionally acts as the New York Information Security Officer (ISO) and Data Protection Officer, managing all Information Security aspects in coordination with GS-SE Frankfurt and the global Group Security processes.
Essential Duties and Responsibilities:
- Builds, leads and manages the local GS-SE team (including the management of all project activities) in agreement with the Global Functional Lead and the Head of Services North America:
- The Information Security and Data Protection Officer for the NY branch and member of their Councils
- Manages Information Security risk and compliance with Information Security Policy Framework
- Conducts local information security assessments and training in NY
- Oversees the performance of the Security Analysis Management process for NY
- Implements processes and procedures to manage the security logging and monitoring process in the region in line with global guidelines
- Oversees the Business Continuity Management for the branch including policies and procedures, regular updates of plans and documentations, BC testing and related reporting. Owns the emergency evacuation procedures
- Executes governance of physical security (policies & procedures), reviews GS-OR's execution of their physical security tasks
- Ensures steps are taken to correct any identified breaches, violations, risks or incidents, tracks the progress / status and reports on it
- Ensures team acts as source for technical expertise, provides expert advice and guidance on information security and data protection, demonstrating sound commercial judgments and a thorough understanding of the business
- Proactively liaises with the Head of IT New York and his management team to set security standards and policies for relevant IT processes
- Stays abreast with current trends and regulations as well as the latest technical risks facing financial institutions and popular intrusion techniques and their countermeasures
- Implements and executes a system of internal controls ensuring
- Operations are effective and efficient
- Assets are safeguarded
- Audit findings are resolved in a timely and proactive manner
- Financial information is reliable and
- Applicable laws, regulations, policies, and procedures are complied with
- Develops / implements strategies and business
- Efficiently manages the GS-SE New York resources in accordance with budgetary constraints
- Manages GS-SE New York team, including recruiting, professional development, objective setting, performance management etc.
- Promotes an environment that encourages cooperation, collaboration and creativity
- Represents the organization internally and externally as appropriate
Experience /Qualifications/Education:
- Extensive management experience in Information Security
- Master degree in Information technology or equivalent professional experience
- Certifications as of at least two of the following:
- CISSP
- CISM
- CISA
- GCIA
- ACSA
- CBM
- SANS
- 6-Sigma Belt
- Sound understanding of frameworks and standards such as
- COBIT
- ITIL
- ISO 2700x family
- Excellent know-how of Security/IAM solutions, complex security architectures, endpoint security, IOP protocol suite
- International project or product management experience
- Excellent written and presentation skills; experienced in presenting security risk and issues in layman terms to senior management
- Strong relationship building skills for local and global cooperation and team orientation
- Basic understanding of the European Data Protection Directive
- Very good analytical and problem solving skills; creative and forward looking method of operations
- Ability to organize and prioritize under pressure
- Ability to manage and track work projects including scope, budget, staffing and time frame
- Registered Operations Professional (FINRA Series 99)
- Business Continuity experience
- German language skills not required but welcome
Job Reference: HoIS