Associate Cloud Governance (f/m/d)

Deutsche Börse Prague Branch • Prague

Learn. Develop. Grow. But always: Share value

Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow – personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because we are the ones shaping it. Let´s do this together by sharing value!

Who we are

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.

Prague

Your career at Deutsche Börse Group

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, a new team for Cloud Governance will be 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 team 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 ideally 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; German language skills will be an asset

Why Deutsche Börse Group?

We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position.

Mobility

We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.

Work environment

Collaboration, communication, or deep focus – in our modern office buildings you will find the perfect work environment. Free drinks and food and meal allowances included.

Health and wellbeing

We care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates.

Financial stability

We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts.

Hybrid work

Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.

Flexible working hours

We want your job to fit your life situation and offer flexible working time models, childcare allowance, or the possibility to study alongside your job.

Internationality

Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.