Exception Reporting Manager (f/m/d)

The Group Security department directly contributes to execution of the Deutsche Börse Group information security strategy. As a central service provider for the Group entities, Group Security is responsible to protect information assets in terms of safety, integrity, confidentiality, authenticity, and availability by enforcing information security controls based on the relevant regulatory requirements and follows the international standard ISO/IEC 27000-series on the Information Security Management System.

Area of work

As an Exception & Reporting Manager you will be responsible for the exception management process and the life cycle of current as well as the quality assurance of our reports. You will focus on the entire communication and coordination with our internal stakeholders to run and improve the process. Furthermore, you will act as an interface between internal development teams and experts in- and outside our department.

Your responsibilities

• Documentation, maintaining, and developing of exception management process.
• Coordination and preparation of weekly exception board meetings.
• Creating, analysis, controlling and improving (KPI) reports and presentations.
• Preparing and performing knowledge sessions on processes and tools.
• Coordinate and communicate with all stakeholders.

Your profile

• Bachelor's and/or master’s degree in informatics or comparable education.
• Analytical skills, critical thinking, ability to identify problems and propose solutions.
• Excellent communication skills, organizational talent, quick comprehension and flexibility.
• Understanding of general information security requirements like BAIT, MaRisk, ISO 27k, DORA.

• Experience with JIRA, MS Office tools.

• Proficiency in written and spoken English, German is an asset.