IT Risk Manager (f/m/d)

Date: 05-Sep-2021

Location: Prague, CZ

Company: Deutsche Börse Group


Field of activity

IT Risk Management acts as Single Point of Contact (SPOC) for IT Risk related topics in the area responsibility of the CIO/COO. This includes definition and implementation of IT Risk management processes in legal entities.



  • Defining, building up and maintaining IT Risk Management processes on a Group level
  • Cooperation and building an interface (SPOC) between Risk management function and IT teams within the legal entities in different locations
  • Support and coaching for the employees and management in the division CIO/COO with IT Risk management-related matters
  • Stakeholder Management, e.g. presenting status to executive boards and business owners, as well as moderation of meetings on IT Risk management


Qualifications/required skills

  • Minimum 3 years working experience within an IT company, in IT Consulting or Financial Service Provider
  • Strong communication skills and focus on delivery and targets
  • Profound know how in legal and regulatory conditions and requirements in the financial industry, for example MaRisk, BAIT, CSSF Circulars
  • Experience in process orientation; knowledge of Risk methods and procedures
  • Profound know how in IT frameworks and Standards, e.g. COBIT, ISO Standards
  • Experience in process orientation; knowledge of IT service methods and procedures
  • Good analytical skills and experience to understand, structure and prepare/explain complex topics
  • Proficiency in written and spoken English, German language will be beneficial