Information and Communication Technology (ICT) connects people and markets worldwide! Deutsche Telekom is one of the leading international companies in ICT. With round about 235.000 employees in 50 countries, we provide innovative solutions to our clients.
T-Systems is one of the three successful brands of Deutsche Telekom. We serve large customers and multinational companies through our global infrastructure of data centers and networks. With the help of innovative technology we develop integrated solutions for connected life and work.
Let us together shape the world of tomorrow!
The objective is to governing T-Systems security policy, SGA security framework (ICF), SAS70, ISO 27000 series related control registers and customer security requirements such as ISS and country legislation/regulations such as SOX, data protection, ethics and export regulations. Implement an effective and fit for purpose risk-based control framework and act as custodian of the control framework for DPS, and be accountable for overall security & compliance for DPS.
Lead external and internal audit effort for the external and internal audits, penetration tests, and the quarterly self-assessment of SGA Solid State Compliance
Identify ineffective/inefficient security processes/tools, provide feedback to improve audit/KPI results
Manage audit findings, deficiencies, security related step-outs & its closure. Manage controls gaps analysis & its closure. Manage new security requirements and the new supporting process
Perform Self Assessments against the internal security framework (ICF)
Provide security consultancy and approvals to day-to-day IT security related changes within DPS , and supporting customer initiatives/projects
Provide guidance to OSS organization on the infrastructure and IT operations on security controls and policies including handling most confidential data, Segregation of Duties and IT risk management.
The focal point for Information Security related Incident Management for DPS
The focal point for DPS security processes
The focal point for IT Risk Management for DPS
Extensive knowledge to explain in detail the T-Systems, SGA/PGA, security requirements and professional standards, practices, methodologies and frameworks with specialists of functional departments and customers medium management.
Provide effective and efficient consulting for internal and external customers, stakeholders, on company and related industrial security framework and controls. Recommend solutions. Seek order opportunities.
Keep abreast with technologies changes and updates to the industrial security standards, trends of vulnerabilities and cyber threats. Raise awareness to management on potential security issues and recommend solutions. Provide guidance to Operation teams and middle management on security controls in technical terms, work with Engineering team to collaboratively identify solutions through adaptation and optimization of known methods to meet specific controls requirements.
Requires excellent interpersonal and stakeholder engagement skills to delivery internal and external customer expectations/requirements through effective communicati