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!
IT Risk Manager (f/m/d)
Deutsche Börse Branch Prague • Prague
Learn. Develop. Grow. But always: Share 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.
Prague
Your career at Deutsche Börse Group
Area of work:
We are seeking an experienced Internal Controls System IT Risk Manager to join our organization. This position will be responsible for analyzing, designing, implementing, and monitoring internal control systems within the IT product lines. The candidate should have a strong background in internal controls, ability to interpret regulatory requirements, preferably experience in financial industry. Additionally, the candidate should possess strong analytical and communication skills to effectively measure control effectiveness using key performance indicators (KPIs).
Your responsibilities:
- Analyze existing internal control system and processes within the IT product lines to identify potential risks and weaknesses
- Collaborate with cross-functional teams to design and support implementation of effective control procedures and mechanisms to mitigate identified risks.
- Design of KPIs for control effectiveness measurement
- Regularly monitor and evaluate the effectiveness of implemented internal controls through the collection and analysis of KPIs
- Identify control gaps and weaknesses and guide the IT team in implementing remediation plans
- Provide guidance and support to IT teams regarding internal control best practices.
- Collaborate with auditors and regulators during compliance audits and examinations.
- Support maintenance and execution of IT Risk Management processes (risk identification, assessment, mitigation, reporting)
Your profile:
- Minimum 3 years working experience in IT area including knowledge of IT processes and controls
- Ability to measure control effectiveness using KPIs and develop meaningful insights from data analysis
- Experience in control design and implementation, including risk assessment, control documentation, and control testing
- Know-how of legal and regulatory documents related to IT requirements in the financial industry, for example EBA Guidelines, MaRisk, BAIT, CSSF Circulars
- Knowledge of IT frameworks and Standards, e.g., COBIT, ISO Standards, or related certifications such as CISA, CRISC, CISSP, ITIL, COBIT will be beneficial
- Analytical skills and experience to understand, structure and prepare/explain complex topics
- Proactive approach and ability to complete tasks in timely and accurate manner
- Experience with GRC tools will be beneficial
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.
Development
We promote individual development by offering internal development programmes, mentoring, further education and training budgets.
Contact
Ninwe Gourie – Campus Recruiting
Are you interested in an internship, an apprenticeship or a working student job?
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Our Campus Recruiting Team is looking forward to your call or e-mail.
Recruiting Team
Take your career to the next level with us and embrace new challenges!
Send e-mail E-Mail copied! Copy E-Mail?
Our Recruiting Team is looking forward to your call or e-mail.
