IT Governance Specialist for Digital Resilience

IT Governance Specialist for Digital Resilience (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:

As Digital Resilience Governance / IT Governance Specialist you will join the Deutsche Börse Group CIO - IT Governance, Risk & Transformation department as part of the IT Governance team. 

Your responsibilities:

• Active contribution in introduction and implementation of newly developed Target Operating Model (TOM) for Digital Resilience and Testing;
• Definition of digital resilience testing programs in alignment with all relevant stakeholders;
• Support our IT teams in the execution of digital resilience testing, e.g. providing a digital resilience testing framework, templates, etc.;
• Consolidation and reporting of 1st LoD resilience test results as well as governance of post-testing activities and preparation of new testing cycles;
• Monitor and maintain related KPIs within respective tooling and derive required actions;
• Support preparation of presentations about the 1st LoD digital resilience status for the IT Governance Committee to IT stakeholders and senior management as well as active contribution in relevant projects

Your profile:

• You have completed your degree in (Computer) science, technology, engineering, mathematics, or similar
• You are an analytical thinker and have fun working in a structured and communicative environment
• You have professional experience in the IT environment - ideally you have gained experience in IT Service Continuity management / and or Business Continuity Management
• You have knowledge in relevant regulatory requirements, especially Digital Operational Resilience Act (DORA) or xAIT;
• You ideally have knowledge in IT standards such as (e.g. ISO/IEC 27001, ISO/IEC 27031, BSI 200-4, ITIL), but certifications are not a "must-have"
• You are a team player with a communicative proactive and hands-on mentality
• Proficiency in written and spoken German and English languages.

Location: Prague / Eschborn

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-