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ICT Risk Manager (f/m/d)

Company:Deutsche Börse Prague Branch
Department:Information Technology
Location:Prague
Start Date:immediately
Career Level:Professionals
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Your area of work:

 

Shape the future of technology resilience at the core of Europe’s leading financial market infrastructure. As an IT Governance Specialist within IT Governance, Risk & Transformation (IT-GRT), you will join the CIO/COO division to turn strategic technology guardrails into daily operational reality. Under our department motto—safeguard, enable and optimize—you will directly support the Unit Head in establishing the new IT Risk & Information Domain ecosystem. This is a high-visibility opportunity to bridge regulatory demands, modern digital platforms, and executive decision-making.

 

 

Your responsibilities:

 

  • Operationalize the next-generation IT Risk Framework and maintain the overarching IT process landscape and Internal Control System (ICS).
  • Drive IT risk management within our new Information Domain model, mapping ICT asset relationships and calculating aggregated technology risk.
  • Synthesize risk metrics, key indicators, and forward-looking mitigation proposals into compelling presentations for senior and executive audiences.
  • Work closely with the Unit Head and IT stakeholders to continually mature risk governance across cloud, AI, and enterprise applications.
  • Align IT practices and controls with evolving supervisory standards to safeguard critical financial market services.

 

 

Your profile:

 

  • University degree in Computer Science, Information Systems, Business Administration, or a related discipline.
  • 2+ years of professional experience in IT Governance, IT Risk Management, or IT Audit/Compliance.
  • Strong familiarity with regulatory and supervisory frameworks in finance, with particular focus on DORA.
  • Practical understanding of IT risk management methodologies and internal control mechanisms.
  • Industry certifications such as CRISC, CGEIT, CISM, or equivalent are a strong advantage.
  • Enthusiasm for emerging tech (Cloud, AI) and a practical affinity for data analytics to drive risk insights.
  • Proactive, hands-on mindset with excellent English communication skills (German is a plus).

What we offer

  • International work environment

  • Hybrid work and flexible working hours

  • 25 days of vacation

  • Group Share Plan

  • 12 days of work from abroad (*in EU borders) 

  • Free drinks and subsidized canteen

  • Free access to e-learning platforms, internal development programs, mentoring & learning budget

  • Fully covered multisport card, life & accident insurance and sick days 

  • Fully covered public transport in Prague & free parking

  • Flexible benefit account (Pluxee)

  • Pension fund contribution

How Does the Process Look Like?

Please note that the process may vary depending on the business area. The specific process can be clarified in the first interview.

Step 1
Your application

The application process takes place via our online application tool. Via your personal candidate profile, you may view your application(s) at any time, add or change personal details or withdraw your application.

Step 2
Screening

Once we receive your application, our recruiting team will carefully review your experience and qualifications. If we have any questions or would like to learn more, we may reach out for a brief conversation before moving to the next stage.

Step 3
Interviews

If your profile is a potential match, we'll invite you to interviews with the hiring team and HR. These conversations are a great opportunity for us to get to know each other better and typically take place virtually or on-site, depending on the circumstances.

Step 4
Offer

If everything aligns and we see a great match, you'll hear from us within a few days with feedback and the next steps, including an offer if successful.

Step 5
Onboarding

Once all formalities have been completed, we’ll be excited to welcome you to Deutsche Börse Group. Alongside other new joiners, you'll take part in onboarding sessions designed to help you get connected, settled in, and set up for success, both globally and within your local team and department.

Explore Life at Deutsche Börse Group

When you think of Deutsche Börse Group, you may also think of the financial centre Frankfurt. And you are right – this is where the company is headquartered. But its reach goes far beyond that. Find out more about the many faces behind Deutsche Börse Group and what makes us unique.

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Any Questions?

Check our FAQ page to receive answers to frequent questions. Otherwise our Recruiting Team is looking forward to your call or e-mail.

FAQs

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Recruiting Team

Our Recruiting Team is looking forward to your call or e-mail.

Phone: +49 69 21111810

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