Your career at Deutsche Börse Group

Your area of work:

The department Chief ICT Risk Officer / CISO combines IT & IS Risk Management in the 2nd Line of Defence. The department’s mandate is to set the IT and IS risk governance and framework, set the control objectives, control review methodology and risk assessment methodology, conduct independent risk assurance of 1st LoD IT and IS controls, and independently monitor and report on the level of IT and IS risk as well as to drive transformation and collaboration.

Your responsibilities:

• Managing response to change in regulatory requirements relevant to ICT Risk & Control Oversight Lifecycle
• Support the DORA implementation for the Chief ICT Risk Officer / CISO area
• Analyse and understand business needs for ICT Risk Management through the NIST cycle
• Driving stakeholder management and strengthening group-wide collaboration in ICT Risk 
• Support to maintaining formal service agreements and further developing service relationships

Your profile:

• University or similar degree in a relevant field 
• At least three years of experience and proven track record in project coordination and stakeholder management 
• Knowledge of the Digital Operational Resilience Act (DORA)
• Knowledge of other relevant regulation (BAIT, MaRisk, CSSF circulars, etc) and understanding of industry frameworks and standards (NIST, COBIT, COSO, ISO 2700x etc.)
• Previous experience in projects relating to IT/risk management or IT compliance in a financial entity
• Strong analytical skills, creativity, critical thinking, precision in communicating and documenting, ability to identify problems and propose solutions, reliability
• Excellent presentation and interpersonal skills
• Project management certification desired (eg. PRINCE2)
• High Proficiency in English – German knowledge of advantage