Senior ICT Risk Specialist (f/m/d)

Deutsche Börse 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. Play a key role in our mission: to create trust in the markets of today and tomorrow.

Prague

Your career at Deutsche Börse Group

Your area of work:

 

As part of the Group Security function, you will contribute directly to Deutsche Börse Group’s ICT strategy by helping safeguard the organization’s information assets. Acting as a central service provider across the Group, the department ensures the confidentiality, integrity, and availability of information through robust security controls aligned with regulatory requirements and international standards such as ISO 2700x.

In this role, you will join the Information Security Risk Management team and play a key part in strengthening the ICT Risk Framework. You will focus on Cybersecurity Risk Management, partnering closely with senior stakeholders across business and technology to ensure effective risk identification, assessment, and mitigation within a highly dynamic and regulated capital markets environment.

 

 

Your responsibilities:

 

  • Lead the development, implementation, and continuous improvement of cybersecurity risk assessment methodologies, processes, and tools
  • Act as a subject matter expert in cybersecurity risk assessment and provide expert guidance to internal stakeholders
  • Coordinate and conduct risk assessments for ICT assets in line with the Group’s ICT Risk Strategy and policies
  • Collaborate with asset owners and security teams to identify, evaluate, and mitigate cybersecurity risks
  • Advise on risk treatment strategies and support the development of remediation plans
  • Maintain and enhance risk scoring models, ensuring consistent application across the organization
  • Prepare and present risk assessment outcomes to senior stakeholders, including risk owners and governance bodies
  • Monitor regulatory developments and industry trends to ensure ongoing compliance and alignment with best practices
  • Support internal and external audits, as well as regulatory inquiries related to cybersecurity risk management
  • Contribute to the development of risk metrics and reporting for executive and board-level audiences

 

 

Your profile:

 

  • Master’s degree in Information Technology, Cybersecurity, Business Informatics, or a comparable field
  • 8+ years of experience in ICT risk management, cybersecurity, GRC, IT audit, or related areas
  • Relevant certifications such as CISSP, CISA, CISM, CRISC are considered an advantage
  • Strong understanding of regulatory frameworks in the financial industry (e.g. EBA Guidelines, DORA, NIS2) and standards such as ISO 2700x or NIST
  • Excellent analytical and problem-solving skills, with a structured and solution-oriented mindset
  • Proven ability to work independently, with strong organizational and planning capabilities
  • Outstanding communication and stakeholder management skills, with fluency in English (German is a plus)
  • Proactive, curious, and collaborative personality

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.

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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