Junior IT governance specialist (f/m/d)

Date: 21 Sep 2023

Location: Prague, CZ

Company: Deutsche Börse Group


Your area of work:

We are looking for a Junior IT governance specialist interested in supporting the implementation of the technical (incl. information security) and regulatory conditions for adopting new technologies, including cloud.

As IT governance specialist, you will join Clearstream IT shared services team, and be responsible for information security risk and regulatory compliance assessment and monitoring.


Your responsibilities:

  • Implement and contribute to the improvement of the IT Governance for information Security and cloud regulation
  • In this context, contribute to monitoring the performance and quality of the implementation effectiveness
  • Work closely with IT stakeholders to identify improvement areas
  • Propose IT governance assessment criteria
  • Provide support to governance bodies by attending meetings with respective SMEs
  • Develop governance process guidance, standard operating procedures
  • Maintain related KPIs and ensure that these are communicated and understood


Your profile:

  • University degree in computer science or alternative work IT experience
  • Proficiency in written and spoken English
  • Experience in the field IT-systems and ideally on regulation and / or compliance of IT systems
  • Adequate competencies on the cloud products being used, on cloud technology, concepts, risks and security in general, and on outsourcing requirements
  • Independent work method, high commitment to delivery, high self-responsibility & ownership, communication and analytical capabilities
  • Willingness to learn, open for new technologies and new IT trends
  • Ability to work in a multi-national team in multi-disciplinary team