IT Compliance Officer (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

Field of activity:

 

The Compliance Function works closely with the individual business units and group control functions to ensure compliance with national and international laws and regulations applicable to the various units of the Deutsche Börse Group and its business activities. The compliance function has a proactive role in the identification of possible compliance or reputational risks, including those that may arise in connection with new activities and products. Clearstream Compliance works in partnership with Group Compliance which is responsible in defining group-wide compliance policies, supports their uniform application within the group entities, and provides centralised services to prevent money laundering and terrorist financing, international financial sanctions, anti-corruption; data protection, and the prevention of conflicts of interest and related securities law requirements.

 

As a Compliance Officer (Support) based in Prague, you will play a vital role in strengthening our compliance operations. You will coordinate internal and external audits, manage on-site inspections by regulatory authorities, and oversee outsourced compliance activities. Your responsibilities will include maintaining tools used to track and manage applicable laws and regulations, executing IT-Compliance controls, and conducting regulatory watch to ensure IT laws and regulations are properly integrated into our legal inventories. Additionally, you will contribute to data governance initiatives and support the ongoing development of the IT-Compliance framework in close collaboration with Group Compliance.

 

 

Activities / Tasks: 

 

  • Oversee and monitor outsourced compliance activities
  • Conduct regulatory watch on IT-related laws and regulations
  • Integrate applicable IT regulations into legal inventory systems
  • Maintain tools used to track and manage laws and regulations
  • Plan and execute IT-Compliance control activities
  • Coordinate internal and external audits
  • Manage on-site inspections by regulators and other authorities
  • Contribute to data governance within the Compliance function
  • Support the maintenance and development of the IT-Compliance framework in collaboration with Group Compliance

 

 

Qualifications / Skills:

 

  • University degree in computer science or business informatics, economics, finance, law or comparable qualification with a focus on IT
  • Knowledge of the legal and regulatory requirements relevant to Clearstream Banking S.A.
  • Experience working as an internal or external auditor with the focus on IT reviews and controls
  • Alternatively, several years of experience in IT audit within a Big Four firm, ideally with a focus on assessing IT processes and organizational structures in the financial services sector.In-depth knowledge of IT standards applicable for IT management (e.g., COBIT, DORA or similar reference models)
  • Accuracy and organizational skills
  • Ability to communicate and negotiate, including the ability to understand complex issues in a way that makes it comprehensible to third parties
  • High level of initiative, dedication and motivation
  • English spoken and written

 

 

You can look forward to our benefit package: 

 

  • Hybrid Work and Flexible working hours
  • Work from abroad - 12 days of remote work from EU countries per year
  • Pension fund contribution - 3% of your gross salary (5% after 5 years with us)
  • Health & Wellbeing - fully covered Multisport card, life & accident insurance, sick days and 100% salary contribution during sick leave (up to 56 days)
  • 25 vacation days
  • Mobility - fully covered public transport in Prague & free parking
  • Flexible Benefit Account (Pluxee) - 1200 per month
  • Group Share Plan - discount on company shares
  • Personal Development - annual budget of €690 .. and way more!

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.

Our story

Our Story - Deutsche Börse Group in 120 Seconds
Our Story - Deutsche Börse Group in 120 Seconds
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.

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