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IT Risk & Security Compliance officer (f/m/d)
Clearstream Services 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.
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
Your area of work:
The Monitoring & Application Support team provides support to the company mission critical applications and environments 24/7 and ensures that all applications and services are all up and running at all times according to service level agreements. This is for all internal Users as well as external Customers. The application landscape has very strong security requirements and calls for expertise around security and compliance matters. Security features for all our frontend as well as backend environments and applications is a core concern and require a high level of expertise to protect the company and Customer assets.
As an IT Risk and Security Compliance Officer, you will be responsible for managing our risks and independently take over the support of security contents and processes. You will act as an interface between build and run teams on one hand and internal and external auditors on the other. You will ensure that all processes are compliant and secure. As such we are looking for a person who will be able to assess security matters around asset management, Privileged Access Management (PAM), writing /reviewing of official security related documentation and corporate standards, review of security concept / information classification / authorization concept / risk assessment monitoring and reporting for security related topics.
Your responsibilities:
- Central point of contact for security risk and support of the risk assessment process
- Implementing and maintaining privileged access management
- Drafting and reviewing official security documentation and corporate standards
- Developing security concepts, including information classification, authorization concept, and risk assessments
- Risk Management writing and assessment
- Monitoring and reporting on security-related matters
- Documenting current and future security architectures and patterns.
- Managing security, risk and audit relevant documentation
- Review of risk related matters across asset and applications landscape
Your profile:
- University degree in Computer Science or IT related discipline
- Minimum of 2-3 years of related work experience
- Understanding of risk and security requirements
- Understanding of ISO 27000-family of information security standards
- Ability to independently prioritize
- Excellent time management skills with ability to work to tight deadlines
- High sense of responsibility and ability to work independently, efficiently and target oriented
- Reliable, resilient as well as a professional, friendly and confident appearance
- Good communication skills, organization skills, quick learner and flexible
- Excellent written and spoken English
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
- Group Share Plan - discount on company shares
- 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
- 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.
Recruiting Team
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