ICT Risk Assurance Specialist

3 days ago

Prague, Hlavní město Praha, Czech Republic Deutsche Börse Group Full time €60,000 - €90,000 per year

Your area of work:

The department Chief ICT Risk Officer / CISO combines IT & IS Risk Management in the 2nd Line of Defense. The department's mandate is to set the IT and IS risk governance and framework, set the control objectives, control review methodology and risk assessment methodology, conduct independent risk assurance of 1st LoD IT and IS controls, and independently monitor and report on the level of IT and IS risk as well as to drive transformation and collaboration.

As an ICT Risk Assurance Specialist, you will be working on assuring that material technology and information security risks are effectively identified, assessed, reported, and remediated.

Your responsibilities:

Prepare and execute assessments / testing to ensure that the control requirements are effectively implemented by first lineIdentify areas of weakness and potential for improvement, devising practical solutions to enhance controls and processesPrepare detailed assessment reports and communicate findings to relevant stakeholdersProvide expert guidance and support to enhance the organization's security postureFollow up on results and recommended improvements related to assessments to ensure timely resolution and implementationContribute to the continuous improvement of ICT Risk Assurance methodologies, frameworks, and processes to ensure their ongoing effectivenessSupport the development and organization of the scope for ICT risk assurance activitiesValidate regulatory findings and corrective actions to ensure compliance with relevant regulations and standards

Your profile:

Successfully completed university degree (bachelor, master, or comparable) in a relevant fieldMinimum 2 years of experience in IT/Information Security, ideally in external/internal audit, second line assurance, or implementation rolesExperience in the financial sector, preferably within EU-regulated environments; familiarity with BAIT, MaRisk, CSSF, and DORA is a plusProven knowledge of common IT standards such as CSA-CCM, COBIT, BSI Grundschutz, ITIL, ISO/IEC 27000 series and professional certifications, e.g. CISA, CISM, CISSP, CEH, or CIA are preferredStrong understanding of the Three Lines of Defense model, risk management frameworks, methodologies, and best practicesHigh analytical skills, quick conceptual understanding of complex matters and thinking outside the boxStrong interpersonal and communication skills, with the ability to engage senior stakeholders effectivelyVery good knowledge of English language, both written and spoken; German is an advantage

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