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Expert - IT Risk Management (f/m/d)

Date: 06-Apr-2021

Location: Prague, CZ Luxembourg, LU Frankfurt am Main, DE

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
  • Cooperation and building an interface (SPOC) between Risk management function and IT teams within the legal entities
  • 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

  • Master’s degree in management or a relevant comparable qualification, e.g. within IT
  • Minimum 3 years working experience within an IT company, in IT Consulting or Financial Service Provider
  • Experience in cross-functional cooperation, including inter-cultural competence, multi-location (Germany, Luxembourg, Prague)
  • Ability to make informed decisions and take responsibility for actions
  • 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
  • Excellent analytical skills and experience to understand, structure and prepare/explain complex topics
  • Advanced project management experience
  • Proficiency in written and spoken English, German language will be beneficial
  • Team orientation and strong communication skills.