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 16,000 colleagues around the globe, we actively shape the future of financial markets. Join our One Global Team!
ICT Risk Manager (f/m/d)
Deutsche Börse Prague Branch • Prague
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. Play a key role in our mission: to create trust in the markets of today and tomorrow.
Prague
Your career at Deutsche Börse Group
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).
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
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