Senior Security Compliance Analyst

<h1>Senior Security Compliance Analyst</h1><p></p><p>Who we are </p><p>For over 50 years, we have worked closely with investment and asset managers to become the world’s leading provider of integrated investment management solutions. We are 2,800+ colleagues with a broad range of nationalities, educations, professional experiences, ages, and backgrounds in general. SimCorp is an equal opportunity employer.</p><p>We are committed to building a culture where diverse perspectives and expertise are integrated in our everyday work. We believe in the continual growth and development of our employees, so that we can provide best-in-class solutions to our clients. While striving to deliver client value, we believe it is vital to consider our people and our planet in every business decision we make.</p><p></p><p>Why this role is important to us</p><p>This is an exciting new position within our Security Governance team, which is part of Group Information Security. The Security Governance team governs business continuity, security client engagements, security compliance and auditing across all SimCorp's systems, services and global market units in Europe, North America and Asia.</p><p>You will work in our Information Security team, which comprises 10 people.</p><p>The team offers great development opportunities, and personal flexibility regarding planning your work, including the option of working partly from home.</p><p>There will be a small amount of travelling days as you may occasionally travel to visit SimCorp offices abroad, or SimCorp headquarters in Copenhagen.</p><p></p><p>What we value (our requirements)</p><ul><li>3+ years of working experience with internal and external audits, eg: scheduling, evidence quality checks as well as policy and procedure documentation.</li><li>Knowledge of compliance frameworks (e.g., DORA, NIS2, SOX404).</li><li>Experience with implementing and operating Information Security Management System for technology companies and cloud.</li><li>Excellent communication and interpersonal skills, proactive personality demonstrating ownership.</li><li>Experience in working closely with IT teams, compliance, and business units. Fluent in spoken and written English</li></ul><p></p><p>What you will be responsible for</p><ul><li>Scheduling the annual wheel of policy reviews, including follow up approvals and amendments.</li><li>Scheduling audits for SimCorp’s Business Processing as a Service offering and following up deliverable deadlines.</li><li>Checking the quality of evidences for accuracy and completeness.</li><li>Assist in creating and maintaining information security policies, standards, controls and guidelines.</li><li>Execute compliance checks to ensure processes are being followed.</li><li>Ensure compliance with industry standards and regulatory requirements (e.g., DORA, NIS2,</li><li>Monitor policy adherence across the organization.</li><li>Engage with internal and external auditors as needed.</li></ul><p></p>