IT Security and Compliance Operations Officer (f/m/d)

Date: 11-Oct-2021

Location: Prague, CZ

Company: Deutsche Börse Group


Field of activity
As a IT Applications Security Documentation Officer you would be involved in supporting the operational teams in improving security compliance by documenting, organizing, and following up on security topics and other tasks related to security framework implementation within Corporate IT.
As Applications Security Documentation Officer you would be responsible for communication with external and internal audit addressing the IT Security topics and making sure that these are identified correctly and closed.

  • Writing of security related documentation
  • Ensuring general security compliance with the DBAG framework
  • Follow up on Risk mitigation measures identified during the risk assessment process
  • Audit findings: reconciliation, closure measures proposal, closure measure documentation
  • Support with Reporting topics within Corporate IT
  • Vulnerability Management process support

Qualifications/required skills:

  • Analytical and problem-solving skills
  • Knowledge of Risk management methodologies and technical mitigation understanding
  • Audit experience and ability to communicate with business side
  • IT Operations experience is a must
  • Good understanding of technology concepts
  • Understanding of operational processes is an advantage
  • Understanding of basic Security framework concepts
  • Reliability and conscientious is a must
  • Ability to be self-contained and independent
  • Team player
  • Proficiency in written and spoken English; German language skills will be an asset.
  • Good communication skills