ICT Risk Manager (f/m/d)

Area of work:

We are seeking an experienced ICT Risk Manager to join the ICT Risk Monitoring & Reporting unit part of the Deutsche Börse Group second line of defense. The unit is responsible for Group-wide ICT risk monitoring & reporting (incl. preparing reporting of IT/IS risk map, risk metrics, incidents, adherence to control requirements) ad-hoc risk analysis, following up and explaining breaches of the metrics. As well as preparing and managing several reports for management and top management, that provide key information to management and allow management of risks.

Candidate for this position should have a strong background in IT & IS (IS focus is an advantage) and/or strong Risk Management experience with background in IT & IS. Additionally, the candidate should possess strong analytical and communication skills to effectively cooperate with stakeholders within the group during gathering of data, monitoring and reporting of significant metric breaches, explaining the breach background, root cause & impact with support of first line colleagues.

Your responsibilities:

• Monitor key risk indicators and communicate to 1st LoD and 2nd LoD
• Contribute to monitoring and reporting obligations of ICT status and risks to senior management bodies and/or relevant committees, including reporting about breaches of risk appetite metrics
• In addition, you provide challenge to the 1st line of defense functions
• Cooperate with IT teams within the product lines and legal entities

Your profile:

• Minimum 3+ years working experience within an IT company, in IT Consulting or Financial Service Provider
• Understanding and ability to read & interpret regulatory documents related to ICT requirements in the financial industry, for example DORA, EBA Guidelines, MaRisk, BAIT, CSSF Circulars
• Prior experience with designing and updating reports through e.g., Power BI is beneficial
• Knowledge of IT frameworks and Standards, e.g., COBIT, ISO Standards, or related certifications such as CISA, CRISC, CISSP, ITIL, COBIT will be beneficial
• Analytical skills and experience to understand, structure and prepare/explain complex topics
• Proactive approach and ability to complete tasks in timely and accurate manner
• Proficiency in written and spoken English; German language will be beneficial, but is not required