IT Governance Expert (f/m/d)

Date: 27-Aug-2021

Location: Frankfurt am Main, DE

Company: Deutsche Börse Group

Field of activity

The IT Governance section will drive the implementation of a consistent management approach for meeting IT governance requirements, covering governance components such as management processes, a Quality Management System and reliable and repeatable activities and policies. One core activity of the section is the COBIT 2019 process framework implementation, which supports minimizing the overall business risk.

Join the team and support the provision of governance components such as standardised methods, a Quality Management system and processes used for the division. The successful candidate is responsible for implementation and maintenance of such governance components. This includes process & policy enablement, continuous improvement and respective reporting.



  • Establish, maintain and improve Governance components, e. g processes and policies, on the basis of the COBIT defined set of requirements
  • Design COBIT processes
  • Supervise and drive activities related to process rollout in the IT Organization
  • Refine and increase maturity of assigned Governance components permanently
  • Drive activities addressing operational regulatory requirements in the IT organisation


Qualifications/required skills

  • Profound experience in IT Governance, IT Operations, process management or audit with at least 2years in practice
  • Candidates must have awareness and understanding of financial services and respective regulatoryrequirements, primarily BAIT
  • Knowledge of IT, operating systems, databases and applications
  • Excellent analytical and project management skills
  • High degree of initiative and assumption of responsibility
  • Team orientation and strong communication skills
  • Experience with COBIT 5 (or COBIT 2019) framework round off your profile
  • University or comparable degree in Computer Science, law or related discipline preferred
  • Proficiency in written and spoken German and English