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Governance, Processes and Controls Specialist (f/m/d)

Date: 27-Apr-2019

Location: Frankfurt am Main, HE, DE

Company: Deutsche Börse Group

Group Company: Deutsche Börse AG

Governance, Processes and Controls Specialist (f/m/d) 

Full-time | Permanent


Field of activity

As a member of the Service Management unit, you will support Corporate IT with all process & procedure definitions and reviews. Additionally, you will be a contact person for Audit(s), IT security and provide project support. The emphasis will be on maintaining, enhancing and verifying adherence of Corporate IT processes & procedures.



  • Maintaining, development and review of Corporate IT processes.
  • Participate in projects with an emphasis on process definition and IT security.
  • Create process documents for different Corporate IT activities in line with enhancement requirements of the current services.
  • Assist in the closure of Audit finding.
  • Actively work with the team on development, customizing and or problem/incident resolutions


Qualifications/required skills

  • Strong knowledge of ITIL processes and COBIT framework
  • Minimum 3 years’ working experience within an IT company, a Consultancy company or a Financial Institution.
  • Proven expertise in using a project management method like SUMMIT, PMI or SCRUM
  • Good communications skills, own initiatives, able to work independently and excellent analytical skills round of your profile

Dedication, team and communication skills, flexibility as well as competent handling of MS Office applications round out your profile. There are numerous good reasons to work for us: responsibility at an early stage, attractive social benefits, an international working environment and a broad variety of career opportunities. Applications from disabled persons are welcome.

Are you interested in working with a pleasant and very dedicated team? Convince us with an appealing application. Please use our online application portal.

Deutsche Börse Group, Human Resources