IT Compliance Officer (f/m/d)

Field of activity:

The Compliance Function works closely with the individual business units and group control functions to ensure compliance with national and international laws and regulations applicable to the various units of the Deutsche Börse Group and its business activities. The compliance function has a proactive role in the identification of possible compliance or reputational risks, including those that may arise in connection with new activities and products. Clearstream Compliance works in partnership with Group Compliance which is responsible in defining group-wide compliance policies, supports their uniform application within the group entities, and provides centralised services to prevent money laundering and terrorist financing, international financial sanctions, anti-corruption; data protection, and the prevention of conflicts of interest and related securities law requirements.

As a Compliance Officer (Support) based in Prague, you will play a vital role in strengthening our compliance operations. You will coordinate internal and external audits, manage on-site inspections by regulatory authorities, and oversee outsourced compliance activities. Your responsibilities will include maintaining tools used to track and manage applicable laws and regulations, executing IT-Compliance controls, and conducting regulatory watch to ensure IT laws and regulations are properly integrated into our legal inventories. Additionally, you will contribute to data governance initiatives and support the ongoing development of the IT-Compliance framework in close collaboration with Group Compliance.

Activities / Tasks: 

• Oversee and monitor outsourced compliance activities
• Conduct regulatory watch on IT-related laws and regulations
• Integrate applicable IT regulations into legal inventory systems
• Maintain tools used to track and manage laws and regulations
• Plan and execute IT-Compliance control activities
• Coordinate internal and external audits
• Manage on-site inspections by regulators and other authorities
• Contribute to data governance within the Compliance function
• Support the maintenance and development of the IT-Compliance framework in collaboration with Group Compliance

Qualifications / Skills:

• University degree in computer science or business informatics, economics, finance, law or comparable qualification with a focus on IT
• Knowledge of the legal and regulatory requirements relevant to Clearstream Banking S.A.
• Experience working as an internal or external auditor with the focus on IT reviews and controls
• Alternatively, several years of experience in IT audit within a Big Four firm, ideally with a focus on assessing IT processes and organizational structures in the financial services sector.In-depth knowledge of IT standards applicable for IT management (e.g., COBIT, DORA or similar reference models)
• Accuracy and organizational skills
• Ability to communicate and negotiate, including the ability to understand complex issues in a way that makes it comprehensible to third parties
• High level of initiative, dedication and motivation
• English spoken and written

You can look forward to our benefit package: 

• Hybrid Work and Flexible working hours
• Work from abroad - 12 days of remote work from EU countries per year
• Pension fund contribution - 3% of your gross salary (5% after 5 years with us)
• Health & Wellbeing - fully covered Multisport card, life & accident insurance, sick days and 100% salary contribution during sick leave (up to 56 days)
• 25 vacation days
• Mobility - fully covered public transport in Prague & free parking
• Flexible Benefit Account (Pluxee) - 1200 per month
• Group Share Plan - discount on company shares
• Personal Development - annual budget of €690 .. and way more!