ICT Risk Assurance Specialist (f/m/d)

Clearstream Services Prague Branch • Prague

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Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive environment. With our unique business model, driven by 15,000 colleagues around the globe, we actively shape the future of financial markets. Join our One Global Team!

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Who we are

Deutsche Börse Group is one of the world’s leading exchange organisations and an innovative market infrastructure provider. With our products and services, we ensure that capital markets are fair, transparent, reliable, and stable. Together, we develop state-of-the-art IT solutions and offer our IT systems all over the world.

Within the Deutsche Börse Group, Clearstream is an international central securities depository (ICSD). It provides post-trade infrastructure and securities services for the international market and 59 domestic markets worldwide, with customers in 110 countries.

Prague

Your career at Deutsche Börse Group

Area of work:

Clearstream is a large international financial institution offering post-trade infrastructure and securities services for the international and domestic markets worldwide.

The ICT risk management control function plays a pivotal role in safeguarding our organization against technological and information security risks. We partner closely with product, technology, security, and risk teams to ensure the resilience of our systems and services. We actively manage technology risks, steer ICT risk governance and framework design, perform focused risk assurance, and enable compliance for legal entities, branches, and representative offices in scope with direct reporting line to the corresponding executive boards.

The ideal candidate will have a deep understanding of technology audit and security engineering background, also comfortable working cross functionally.

Your responsibilities:

The 2LOD Senior Associate will be working on assuring that material technology/information security technical risks are identified, analyzed, reported, and effectively remediated by relevant stakeholders.

In addition, he/she will play an active role ensuring that (1) technical controls deemed necessary for the mitigation of those risks are designed and operating effectively, and (2) applicable information security compliance requirements are consistently implemented.

More specifically:

Analyze information security risk-related technical problems and provides engineering and technical recommendations for solving those problems
Conduct technical security audits and support reporting on material risks
Complement existing risk and vulnerability assessments of planned and installed information systems to identify material vulnerabilities, risks, and protection needs
Actively and professionally engage with operations and IT to drive adequate security decisions

Your profile:

Master’s degree in computer science, network security, or related technical field
Minimum 3 years of experience in security engineering or security audits
Strong ability to convey complex IT security issues and related technology risks in a manner that is easily understood and actionable
Ability to effectively analyze information security risks within the context of complex IT environment and to provide value-added/actionable recommendations
Ability to collaborate across multiple teams in a multicultural environment
Ability to develop a full and deep understanding of the business / IT operations and related security measures
Experience with information security regulatory compliance and information security risk management frameworks (nice to have)
Proficiency in written and spoken English, German is nice to have

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.