As Information Security Controls Expert (m/f/d), you will be responsible for executing and continuously improving SIXT’s Security Internal Control Management System. This role requires a deep understanding and experience with Security KPI and KRI systems, exceptional analytical skills, and the ability to communicate complex security concepts to both technical and non-technical stakeholders. The successful candidate will be a core part of SIXT’s GRC team and will work closely with various departments to ensure the integration of Internal Controls and KPI/KRI management practices into all business processes.
You design Security Internal Controls Management System and perform management reporting. You design and implement Security KPI and KRI systems, automate the systems to the best possible extent and perform management reporting. You collect and analyze data, via automation when possible, to determine potential impact and likelihood of possible incidents. You integrate Internal Controls and KPI/KRI management practices into daily operations. You produce reports and enable insight into potential risk exposure, losses and mitigation of identified risks through reporting activities.