Infrastructure Process & AUDIT Manager; m​/f​/d

As an infrastructure process and audit manager, it is your responsibility to ensure IT processes are documented, tracked, and established in line with information security and relevant regulatory requirements. You are expected to be familiar with all IT Infrastructure activities, with focus around the business critical and high risk driven processes.

• Establish order and structure:
  • Gap analysis and establishment of internal processes
  • Consultation, recommendations to the Group Executive Board
  • Structure existing processes and documentation
  • Lead teams through a standardized and structured process to ensure compliance
• Audit management:
  • Working with Information security to establish clear processes and responsibilities
  • Establish company wide tool chains for standardization on processes and documentation
  • Prepare and organize IT related audits
• Establish partnerships:
  • Management of 3rd party providers, respond to customer queries
  • Participate in internal risk and security decisions
  • Establish reporting and KPI’s for internal and external providers or consumers

• Incredible ability to create structure and organization
• Extraordinary collaboration and communication skills to work with IT and business alike
• Extensive experience in a regulated environment responsible for process definition
• Existing experience participating or conducting IT audits
• Familiar with Infrastructure process frameworks (ITIL/Cobit/ISO
  27k)
• University degree in computer science or comparable experience

• Exciting technologies, growth, and investment in the future
• Quick decisions, fast turn-around of ideas to implementation
• An exceptional team of experts working together to maintain and improve the foundation of one of the largest FX trading platforms worldwide
• Diverse and distributed workforce

Irune Del Buey

People & Culture Manager

Send email

-0

Grüneburgweg 16-18

60322 Frankfurt am Main

360T is one of the globally leading trading platforms for Foreign Exchange (FX). As Deutsche Börse Group’s powerhouse for FX, 360T provides a web-based trading technology for over-the-counter (OTC) instruments, integration solutions and related services. Since its inception in 2000, the company has developed and maintained a state‑art multi-bank portal for foreign exchange, crypto assets, cash and money market products. With over 3,000 Buy‑Side customers and more than 200 liquidity providers across 80 different countries, 360T is uniquely positioned to connect the global FX and Crypto industry.

Headquartered in Frankfurt am Main, Germany, 360T maintains subsidiaries in London (360 Trading Networks UK Limited), New York (360 Trading Networks Inc), Singapore (360T Asia Pacific Pte. Ltd.), Mumbai (Three Sixty Trading Networks (India) Pvt Ltd), Kuala Lumpur (360 Trading Networks Sdn Bhd) and Dubai (360 Trading Networks (DIFC) Limited).