CIS Process Control Analyst (f/m/d)

Deutsche Börse AG • Frankfurt am Main, Luxembourg

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. By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations. 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, covering the entire value chain of global financial markets.

Frankfurt am Main, Luxembourg

Your career at Deutsche Börse Group

Field of activity

IT Infrastructure & Operations ensures the implementation and operation of shared IT infrastructure for all companies of Deutsche Börse Group (DBAG). We operate out of Eschborn (Germany), Luxembourg, Prague and Chicago. 

We are looking for a Process Control analyst who is self-starting, with a high level of ambition and has a track record of getting projects done.

The successful candidate will have experience in understanding and/or management of IT audit, IT risk and control, and compliance. They will have a proven record in designing, implementing or managing IT risks and controls, and ideally has operational experience in IT infrastructure area/services. The successful candidate will also have proven experience of working as a team player in a matrix organisation and has a talent to manage diverse groups of stakeholders to reach actionable agreements.



  • Coordinate audit engagements across I&O department in a form of project management including designing and controlling task lists, deliverables and timelines, with ability to challenge effort estimation of various groups throughout the project life-cycle
  • Represent I&O in meetings with internal and external audit functions
  • Interpret the audit requirements into IT requirements for the I&O team
  • Translate existing I&O processes into structured documented form with identification of the internal controls
  • Create process documentation from scratch including description of relevant process risks and controls
  • Align process descriptions with I&O Managers responsible for delivery of I&O services, and take a leading role in projects which trigger changes in process documentation 
  • Interpret the relevant laws and regulations and translate them to the requirements for I&O department
  • Consult and share the knowledge on controls, risks, and processes with respective team members of the I&O department.
  • Take a leading role in projects which trigger changes in identifying risks and controls in I&O processes 
  • Drive the evolution of the process map to reflect current or new business models and accommodate existing models to the future technological delivery models
  • Cooperate with outsourcing coordinators when transferring service descriptions into outsourcing contracts

Qualifications/required skills

  • You have completed your university degree in Computer Science, relevant Business Administration, or equivalent years’ experience in a relevant role.
  • You have a good understanding of IT Infrastructure
  • You have a good understanding of audit methodology and/or were performing audits
  • You understand the regulatory framework for IT operations at banks or CSDs, such as MaRisk, BAIT, CSDR
  • You can translate abstract laws and regulations into practical IT requirements
  • You can describe concisely IT processes and procedures
  • You have experience in audit, risk, compliance, IT or IT security roles and working within a large matrix organization
  • Proficiency in written and spoken English; French or German language skills would be considered an asset
  • You have a high degree of communication skills and working within a professional environment
  • You combine independent action with effective team co-operation and working

Why Deutsche Börse Group?

We are committed to providing a work environment which makes our employees both feel at ease and reach their full potential. Our standards go far beyond simply matching candidates with the right position.

Careers with a future

Whether you are an apprentice, a trainee, a young or experienced professional – with us your career is off to a good start that holds many different paths to develop and reach the next level. Your professional future is in your hands – as a manager, expert or project manager. You can count on our support as well as further education and training measures.

Diversity & Inclusion

We embrace diversity. As the cornerstone of our success, your contribution counts – irrespective of gender, nationality, ethnic or social background, religion or worldview, disability, age, sexual preference and identity.

Exciting, cutting-edge projects

“Boredom” is a concept unknown to us. With us you are part of a company that is shaping the future and where you can make a difference and actively participate – by supporting companies and start-ups going public, developing trading technologies or designing the cloud infrastructure for a highly regulated environment.

Guiding principles

We at Deutsche Börse create trust in the markets of today and tomorrow. Our collaborative efforts are defined by integrity, responsibility and transparency as well as by mutual respect and appreciation, both within our organisation and externally.

International environment

Our market infrastructures are connected globally: whether in Singapore, London, Chicago, Luxembourg or Dubai – working with us means collaborating with colleagues and teams across 40 locations from more than 100 nations

Security and growth

Our company is experiencing healthy growth, not least due to our diversified business model. As a globally active exchange organiser, we provide market participants with consistently safe infrastructures that stimulate growth along the entire value chain. For you this means: a secure and promising workplace!

Team spirit

Our employees work in great teams and therefore enjoy working with us. This is reflected in our annual employee surveys. No matter how great the challenges posed by the markets might be – we support each other, work together closely to successfully complete projects and face change with a positive, collaborative approach.

Work-life balance

We offer a work environment, in which professional and private life can interact individually. Flexible working time models, allowance for childcare, working remotely, studying alongside your job or part-time models – we give you the opportunity to adapt your job to your life situation.

Campus Recruiting

Campus Recruiting

Are you interested in an internship, an apprenticeship or a working student job?


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

Recruiting Team

Recruiting Team

Take your career to the next level with us and embrace new challenges!


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

Ready to start your career with us?

Apply now!