Cloud Governance Specialist

Cloud Governance Specialist (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.

Your area of work: 

The Chief Technology Officer (CTO) area is at the heart of the Information Technology division of Deutsche Börse Group. The CTO area develops and operates the group-wide IT infrastructure (network, data centers and Cloud), the Group Data & Advanced Analytics and the Enterprise Architecture which significantly contribute to Deutsche Börse Group overall strategy. The CTO area drives digital transformation and leverages innovation while keeping production operations stable are the core pillars of the shared services.

Within the CTO Area, the Cloud Governance Unit is responsible for developing, implementing and monitoring Cloud Governance with a focus on IaaS and PaaS solutions for the main Cloud Service Providers Google Cloud Platform and Microsoft Azure. As associate in the Cloud Governance team, you will work directly with Deutsche Börse's IT area including Cloud Center of Excellence, IT Governance, Enterprise Architecture and Security teams and contribute to the compliant cloud transformation.

The unit defines and monitors controls around the compliant cloud usage, liaises with Cloud Service Providers on follow ups to assurance reports such as SOC2, drives the service management around hyper scaler services, performs risk assessments, support application owners by defining and testing Exit Plans and keeps the Cloud Target Operating Model in sync with the organizational development of DBG.

The unit is instrumental in shaping the new cloud governance framework and to continuously improve cloud operations, as well as leading action and execution through transparent monitoring and reporting.

We actively support CIO management in decision making and provide smart and practical guidance to achieve cloud excellence in line with current and future regulatory and technological developments

Your Responsibilities

• Champion the successful operation of dedicated parts of the Cloud Governance Framework
• Collect and assess KPIs with respective tooling and reporting
• Derive cloud compliance requirements from legal and regulatory changes and advise on the regulatory compliance approach
• Actively support cloud governance owned processes including the cloud exit plan creation and exit testing procedures as well as the service management process
• Understand and assess risks for cloud platforms and platform services to include into the Cloud Governance reporting
• Be a trusted contact for application owners, 2nd line control functions and IT security specialists. Actively support communication around results of assigned cloud controls
• Support maintenance and continuous development of the cloud control catalogue

Your Profile

• You have completed your university degree in Computer Sciences, Business Administration, or similar
• You have 2-3 years of relevant professional experience in IT Governance and/or IT Risk Management or Developer of Cloud-based applications
• Knowledge of industry regulations, standards, and best practices for cloud computing, such as BSI C5 and CSA CCM are an asset
• You have an understanding of cloud computing concepts with a focus on GCP and / or Azure and at least a theoretical understanding of concepts around defining and measuring OKRs and KPIs
• A proactive and hands-on mentality with emphasis on teamwork rounds off your profile
• Proficiency in written and spoken English

You can look forward to our benefit package:

• Hybrid Work and Flexible working hours
• Work from abroad - 12 days of remote work from EU countries per year
• Group Share Plan - discount on company shares
• Pension fund contribution - 3% of your gross salary (5% after 5 years with us)
• Health & Wellbeing - fully covered Multisport card, life & accident insurance, sick days and 100% salary contribution during sick leave (up to 56 days)
• 25 vacation days
• Mobility - fully covered public transport in Prague & free parking
• Flexible Benefit Account (Pluxee per month
• Personal Development - annual budget of € and way more

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-