ICT Risk Assurance Specialist (f/m/d)

Clearstream Services Prague Branch • Prague

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Who we are

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

Your area of work:

 

Clearstream is a leading international financial institution providing post-trade infrastructure and securities services to clients across global and domestic financial markets. As part of the ICT Risk Management Control Function, you will play a key role in strengthening the organization’s resilience against technology and information security risks.

 

Working closely with technology, security, product, and risk stakeholders, you will contribute to the identification, assessment, and mitigation of ICT risks while supporting the continuous enhancement of the organization's risk governance and control framework. This role offers a unique opportunity to combine technical expertise with risk assurance activities in a highly regulated financial market infrastructure environment.

 

 

Your responsibilities:

 

  • Identify, assess, and support the remediation of material technology and information security risks across the organization.
  • Analyze complex information security challenges and provide practical technical recommendations to mitigate identified risks.
  • Conduct technical security reviews and contribute to the reporting of key risk exposures and mitigation activities.
  • Evaluate the effectiveness of security controls and ensure they are appropriately designed, implemented, and operating as intended.
  • Support risk and vulnerability assessments of existing and planned information systems to identify potential security weaknesses and protection requirements.
  • Promote the consistent implementation of information security and regulatory compliance requirements across the organization.
  • Collaborate closely with IT, operations, security, and business stakeholders to drive informed and risk-based security decisions.
  • Contribute to the continuous improvement of ICT risk management and assurance practices within a complex financial services environment.

 

 

Your profile:

 

  • Master's degree in Computer Science, Cybersecurity, Information Security, or a related technical discipline.
  • Minimum 2 years of professional experience in security engineering, information security audits, or a comparable cybersecurity role.
  • At least 1 year of experience within the financial services sector or another highly regulated environment.
  • Strong understanding of information security principles, technology risk management, and security control frameworks.
  • Ability to analyze complex IT environments, identify risks, and provide practical, value-adding recommendations.
  • Excellent communication skills with the ability to translate technical security risks into clear and actionable insights for diverse audiences.
  • Proven ability to collaborate effectively across cross-functional and multicultural teams.
  • Strong analytical mindset and willingness to develop a deep understanding of business processes, IT operations, and associated security controls.
  • Experience with information security regulatory requirements, compliance programs, or risk management frameworks is considered an advantage.
  • Professional proficiency in English and French; knowledge of German is a plus.

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.

Development

We promote individual development by offering internal development programmes, mentoring, further education and training budgets.

Contact
Recruiting Team

Recruiting Team

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

+496921111810

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

Ready to start your career with us?

Apply now!