IT Governance Specialist

Deutsche Börse AG • Cork, Prague

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

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.

Cork, Prague

Your career at Deutsche Börse Group

IT Governance Specialist –Corporate IT – Risk Management, Controls & Governance (f/m/d)
Duration: Permanent
Contract: Permanent

DBAG, CIO / COO, Corporate IT, Risk Management, Controls & Governance

Field of activity
Corporate IT is on a journey of cultural transformation: we are facing the challenges of the new world of work and want to best prepare our teams for the challenges ahead in an ever-changing environment. Our department consists of approximately 330 colleagues in 26 teams spread across the globe.

The Risk Management, Controls & Governance Unit is a central contact in Corporate IT for Audit, Cloud Governance, Data Protection, Information Security and Risk Management.

We are seeking a professional primarily focused on managing our Audit Management efforts, ensuring the integrity and compliance of our IT operations through careful coordination and oversight of audits. The role will also involve supporting Cloud Governance initiatives, providing expertise to enhance our cloud strategies and governance frameworks.

Tasks/responsibilities

Audit Management
Coordination of internal / external audits and 2nd line controls with focus on IT
Supervision of audit field work, execution, documentation and findings management
Quality assurance and tracking of documents to be provided to audit
Validation of audit reports and communication of results to Corporate IT management
Support Finding Owners in remediation activities of the respective findings
Regular audit reporting to Corporate IT management (weekly audit status, monthly leadership team reporting)
Constant improvement, training of/on audit processes within Corporate IT
Cloud Governance
Support the group-wide cloud strategy within Corporate IT and assist with the adoption as well as acceleration of the development of our Cloud Services
Maintain and ramp up cloud governance framework according to applicable regulatory and internal requirements

Qualifications/required skills

University degree in law, business administration, management, economics, IT or comparable
Professional experience (focus in IT is a plus) in the financial industry, in consulting or in an audit / compliance function
Profound expertise in financial markets regulation, e.g. MaRisk, BAIT, CSSF circulars and know-how in IT frameworks as well as standards, e.g. COBIT, ISO
Strong project management skills, excellent time management and clear and concise communication style
Additionally, analytical skills, intercultural competence, and a hands-on mentality are not merely words for you but something you fill with life
Your profile is rounded off by very good knowledge of MS Office applications; and ideally experience with JIRA, PowerBI and SAP Analytics Cloud
Proficiency in written and spoken English; German language skills will be an asset

#Clearstream

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, part-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.