IT Governance, Processes & Compliance Officer (f/m/d)

Clearstream Services S.A. • 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

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. 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 for security, transparency and integrity on the markets. By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations.


Your career at Deutsche Börse Group

Your area of work:


As IT Governance, Process & Compliance Officer you will support the Central Office to provide transversal services for all Post Trade IT teams and Clearstream CTO(s). Our mandate as part of 1st LoD is to translate the multitude of regulatory and internal requirements into a harmonized IT governance structure and improved IT processes – building on best practice frameworks like e.g. COBIT. Together with the central functions of Deutsche Börse Group, we manage the compliance and risk of Clearstream IT. Driven by the constant change of the environment, this role allows you to develop new solutions with a high degree of creativity, own responsibility and visibility. From day one, you will have the chance to connect to senior IT management and to build your network in Deutsche Börse Group IT.


As a member of the Central Post Trade IT Office, you will have the opportunity to also support the section in further IT management tasks as well as special projects. The position is ideal to start and develop a career in a highly regulated and critical IT environment with a broad oversight over topics of a Product IT. It brings the opportunity to deepen your knowledge towards an expert or project manager role. Intensive training on the job and collaboration with IT management will ensure to build-up specific knowledge quickly.


Your responsibilities:


Depending on experience, interests and qualifications, your responsibilities will be the following:

  • Support Post Trade / Clearstream IT to achieve compliance with regulatory requirements (together with 2nd LoD) and with IT policy frameworks in a standardized and harmonized way

  • Maintain and improve the Internal Control System of Post Trade / Clearstream IT to support the continuous supervision of IT activities by executive IT management

  • Manage regulatory IT reporting and the creation of the Clearstream IT Strategy

  • Support Head of Unit in strategic initiatives around Post Trade IT Governance, Processes & Compliance

  • Manage external and internal audits, track external and internal audit items

  • Review and support the alignment of IT processes across Deutsche Börse Group

  • Support the management and monitoring of IT Risk

  • Interact with relevant stakeholders within Deutsche Börse Group and represent Post Trade IT


Your profile:


  • University degree or equivalent in IT or a related area

  • 2y of relevant experience in IT governance, IT processes and/or IT compliance/regulatory topics

  • Knowledge of applicable IT regulation and of IT frameworks like COBIT or ISO will be considered as an asset

  • Proven project management, social and methodological skills

  • Ability to work self-contained, independent and result driven

  • Outstanding analytical skills, intercultural competence and a hands-on mentality

  • Open-minded, willing to learn, active, highly organized, personality with attention to detail

  • Critical thinking including ability to identify problems and propose effective solutions

  • Proficiency in written and spoken English – French and/or German will be considered as an advantage

  • MS Office proficiency



Why Deutsche Börse Group?

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

Exciting, cutting-edge projects

“Boredom” is a concept unknown to us. With us you are part of a growing 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.

International environment

Our market infrastructures are connected globally: whether in Singapore, London, Chicago, Luxembourg or Dubai – working with us means collaborating with like-minded colleagues and teams across over 60 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!

Complementary health insurance

Your well-being and that of your family is important to us! We offer an optional supplementary healthcare scheme that complements your health insurance with the possibility to enrole family members, as well.

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.

Our values

We at Deutsche Börse create trust in the markets of today and tomorrow. We want to achieve this common goal with performance, reliability, integrity, openness and responsibility. Mutual respect and appreciation are of particular importance. Our values shape our culture and behaviour – both within our organisation and externally.

Team spirit

Our employees work in great teams that drive positive change – and therefore they 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.

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.

Interest subsidy

Benefit from tax optimisation: we offer you an interest subsidy on mortgage loans to optimise the tax on your premiums.

Our hybrid work model

Personal exchange and the collaborative atmosphere at our offices are an important part of our corporate culture. At the same time, we offer our employees the flexibility to work remotely several days per week in line with business needs and local regulation.

Sports allowance​

We support you in staying fit! We subsidise 6-month or annual memberships for the fitness or sports club of your choice.

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!