Information Security Assurance Expert (all genders)
Company DescriptionWe are wholesale. We are Cyber Security. We are where people and opportunity meet.At METRO, we’re more than a global food wholesaler. We are #OneMETRO: a diverse team of over 84,000 colleagues across 34 countries, united by one mission: enabling our 15 million customers to create meaningful moments in hospitality and independent trade. We shape the M with passion, commitment, and growth mindset. This means taking on responsibility, making our company your company and creating a business together that remains true to its roots but always seeks new solutions.Job DescriptionPurpose of the Role To plan, execute, and support independent information security assurance activities across METRO AG and its operating entities. The role provides structured, judgment-driven assessment of the effectiveness, maturity, and alignment of security controls against internal policies, regulatory requirements, and recognized frameworks - enabling informed risk decisions and continuous improvement of the organization’s security posture. Key Responsibilities Plan and perform information security assurance reviews, including control design and effectiveness assessments, thematic reviews, and targeted evaluations across IT and OT environments. Assess the design adequacy and operational effectiveness of security controls based on frameworks such as ISO/IEC 27001, ISO/IEC 42001, the NIST Cybersecurity Framework and the NIST AI Risk Management Framework. Identify and document control gaps, non-conformities, and risk exposures with proportionate, actionable recommendations. Provide subject-matter support to internal and external audit functions as required. Collaborate with risk, compliance, and IT teams to track remediation of identified control gaps and ensure timely closure. Prepare clear, concise, and well-evidenced assurance reports and recommendations for senior stakeholders. Provide guidance to entities and departments in preparing for assurance assessments and building control maturity. Support the continuous improvement of the IS assurance program, including methodology, tooling, and automation. QualificationsMaster’s degree in Information Security, Computer Science, or a related field. Minimum 3 years of experience in cybersecurity assurance, control assessment, or information security governance. Professional certifications preferred (e.g. CISA, CRISC, ISO 27001 / 42001 Lead Auditor, ISO 27001 / 42001 Lead Implementer, CISSP). Solid understanding of cybersecurity controls, governance frameworks, and assurance and assessment methodologies. Familiarity with regulatory and compliance requirements (e.g. ISO/IEC 27001, NIS 2, GDPR, EU AI Act). Strong communication and reporting skills, with the ability to explain technical issues to non-technical stakeholders. Experience working in complex, multinational environments is a plus. Fluent English required; additional languages are a plus. Additional InformationWork-life balance: Flexible working hours in agreement with your line manager, 30 days of holidays. Training: A comprehensive training offer via our own training center or externally.Well-being: Health days with lots of health checks and information about your well-being, company medical care including a range of preventive services, such as flu shots, OTHEB employee assistance program. Exciting life on campus: Free gym and sports classes, Rioba coffee bar, canteen with discounted meals for employees, many campus events.Discounts: discounted Jobticket as well as discounts in our wholesale stores and at many partner companies.Comfort: Good transport connections, free parking spaces, JobBike. Company pension plan: You will receive a contribution to your company pension. Family driven: Three daycare centers for children on campus, support of holiday camps for children of employees.SummaryType: Full-timeFunction: Information Technology
Empfohlene Jobs
Assistenz des Geschäftsführers (m/w/d)
Koitka Innenausbau GmbH, ein mittelständisches Unternehmen in der Möbel- und Einrichtungsherstellung mit einer Teamgröße von 30 Mitarbeitern, sucht eine engagierte Assistenz des Geschäftsführers (m/w…
(Senior) Consultant 360° (m/w/d) im Bereich Direktvermittlung Sales & Marketing
This position is at The Adecco Group The selection process will be fully managed by The Adecco Group. -- **Über die Rolle** Die DIS AG und ihre Tochterunternehmen in Deutschland und Österreich …
Senior Risk Governance Manager (w/m/d)
BANK.ECHT.ANDERS. Das ist unser Anspruch als Arbeitgeberin. Für unsere Hauptverwaltung suchen wir Menschen, die dafür sorgen, dass sich unsere Kundschaft an jedem Touchpoint verstanden fühlt. Sie entw…
Marketing Leitung Europa (m/w/d)
Über das Unternehmen Unser Mandant ist ein international aufgestelltes Industrieunternehmen mit langjähriger Marktpräsenz und hoher technologischer Kompetenz. Das Unternehmen verbindet die Werte eine…
Koch (m/w/d)
WAS WIR DIR BIETEN Unbefristeter Arbeitsvertrag : Einmal dabei, immer dabei! Kein Stress mit befristeten Verträgen Planbare Arbeitszeiten von Montag bis Freitag 6:48 Uhr - 15:00 Uhr Attrak…
Auszubildende/r zur/zum Medizinischen Fachangestellten (m/w/d)
Die MVZ für Gastroenterologie, Onkologie und Infektiologie GmbH in Düsseldorf bietet medizinische Leistungen auf höchstem Niveau. Werde Teil unseres engagierten Teams! Starte deine Karriere im Gesu…
Sales Assistant / Verkäufer:in (w/m/d)
GUESS steht seit 1981 für trendbewusste Mode, ikonischen Denim und eine starke Markenidentität. Als international erfolgreiche Lifestyle-Marke mit Stores in über 100 Ländern sind wir weltweit präs…
Senior IT Administrator Infrastruktur und Azure (m/w/d)
Ihre Aufgaben: Betrieb und Weiterentwicklung der hybriden IT-Infrastruktur (On-Prem & Azure) Administration von Windows-Server-, Netzwerk- und Security-Umgebungen Analyse und nachhaltige …
Supply Chain Manager North (W/M/X) - Permanent
Wer sind wir? Veepee (ehemals vente-privee) ist eines der erfolgreichsten europäischen E-Commerce Unternehmen: Wir arbeiten eng mit über 7000 Partnermarken zusammen und bieten unseren mehr als 72 …
Senior Project Manager / Chief of Staff (m/f/d)
Your new team: Are you ready to drive high-impact, confidential strategic initiatives at one of Europe's leading fintech companies? At auxmoney, you will work at the heart of the organisation and …