Risk and Audit Manager

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Risk and Audit Manager

Job Title: Risk and Audit Manager
Contract Type: Permanent
Location: Frankfurt
Reference: OF30
Contact Name: Oliver Fallows
Contact Email:
Job Published: January 08, 2018 15:49

Job Description

Our client, a large energy service provider, is looking for a Risk and Audit Manager to join the team. This role is responsible for developing and implementing a risk management process in information security.


Key Responsibilities:

  • Implementation and coordination of risk assessments under the ISMS of the NRM
  • Development and updating of an audit plan for the auditing in the content of ISMS according to ISO 2700x as well as planning and executing of internal and external audits
  • Accompaniment of the certification of audits and intermediate audits of the ISMS by an external certifier
  • Support, coordinate the complex process in the area of process IT security
  • Support and represent the ISO of NRM in his area of responsibility


Key Requirements:

  • Completed studies in business informatics or computer science
  • Good know-how of information security standards and laws (ISO 27000, IT-Grundschutz, BDSG)
  • Knowledge of standards and specification for IT risk management, ideally certified auditor
  • Sound knowledge of technical protection systems (firewall, IDS, filter systems upto an application level)

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