ICT Risk Manager

2 days ago

Deutsche Börse Prague Branch, Czech Republic Deutsche Börse Group Full time 60,000 - 120,000 per year


Group Company: Deutsche Börse Prague Branch 

ICT Risk Manager (f/m/d) 

Full-time | unlimited

Tracing its origins to 1585, Deutsche Börse Group has become one of the world's leading exchange organisations and an innovative market infrastructure provider. In this role, we provide investors, financial institutions and companies access to global capital markets. What's your part in all this? With your commitment you contribute to the success of our unique business model: offering a wide range of products, services and technologies for security, transparency and integrity on the markets. By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations.


Area of work:

We are seeking an experienced ICT Risk Manager to join the ICT Risk Monitoring & Reporting unit part of the Deutsche Börse Group second line of defense. The unit is responsible for Group-wide ICT risk monitoring & reporting (incl. preparing reporting of IT/IS risk map, risk metrics, incidents, adherence to control requirements) ad-hoc risk analysis, following up and explaining breaches of the metrics. As well as preparing and managing several reports for management and top management, that provide key information to management and allow management of risks.

Candidate for this position should have a strong background in IT & IS (IS focus is an advantage) and/or strong Risk Management experience with background in IT & IS. Additionally, the candidate should possess strong analytical and communication skills to effectively cooperate with stakeholders within the group during gathering of data, monitoring and reporting of significant metric breaches, explaining the breach background, root cause & impact with support of first line colleagues.

Your responsibilities:

Monitor key risk indicators and communicate to 1st LoD and 2nd LoDContribute to monitoring and reporting obligations of ICT status and risks to senior management bodies and/or relevant committees, including reporting about breaches of risk appetite metricsIn addition, you provide challenge to the 1st line of defense functionsCooperate with IT teams within the product lines and legal entities

Your profile:

Minimum 3+ years working experience within an IT company, in IT Consulting or Financial Service ProviderUnderstanding and ability to read & interpret regulatory documents related to ICT requirements in the financial industry, for example DORA, EBA Guidelines, MaRisk, BAIT, CSSF CircularsPrior experience with designing and updating reports through e.g., Power BI is beneficialKnowledge of IT frameworks and Standards, e.g., COBIT, ISO Standards, or related certifications such as CISA, CRISC, CISSP, ITIL, COBIT will be beneficialAnalytical skills and experience to understand, structure and prepare/explain complex topicsProactive approach and ability to complete tasks in timely and accurate mannerProficiency in written and spoken English; German language will be beneficial, but is not required

Deutsche Börse Group embraces an international climate, whereby diversity is universal. This is evident across the board, be it through our diverse workforce, routine responsibilities or other areas of activities and scope of application. We are looking for employees who enjoy working in a dynamic and flexible environment and are willing to put forward innovative ideas for the company. An open mindset, a proactive approach and self-motivation are prerequisites. 

We offer our employees an attractive remuneration package. Benefits include a high level of trust and autonomy in modern, centrally located workplaces where corporate culture and values are exercised regularly. 

We value diversity and therefore welcome all applications - regardless of gender, nationality, ethnic and social origin, religion/belief, disability, age, sexual orientation and identity.

Have we piqued your interest? Then we encourage you to apply now

Do you have questions about the application process or this position?

Please contact us at - or by phone We look forward to getting to know you



Deutsche Börse Group, Human Resources

https://careers.deutsche-

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