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ICT Risk Manager Prague Deutsche Börse Prague Branch Information Technology

Deutsche Börse Prague Branch · Fintech

Summary

This role involves operationalizing the next-generation IT Risk Framework, driving IT risk management within a new Information Domain model, and synthesizing risk metrics into presentations for senior audiences. The position requires working closely with stakeholders to mature risk governance across various applications and align IT practices with supervisory standards.

Key facts

Status
Available
Location
Prague
Work arrangement
On-site
Level
Mid
Experience
2+ years
Education
Bachelor's
Languages (required)
  • German

Languages (a plus)

  • EnglishFluent
Required skills
  • IT Governance
  • IT Risk Management
  • IT Audit
  • Compliance
  • DORA
  • Cloud
  • AI
  • Data Analytics
Benefits
  • Industry certifications such as CRISC, CGEIT, CISM, or equivalent are a strong advantage
Estimated salary (not official)
~75k–95k Kč/moRough estimate for a full-time role — not provided by the employer How is this calculated?

Full description

Your career at Deutsche Börse Group\n\n Your area of work

Shape the future of technology resilience at the core of Europe’s leading financial market infrastructure. As an IT Governance Specialist within IT Governance, Risk & Transformation (IT-GRT), you will join the CIO/COO division to turn strategic technology guardrails into daily operational reality.

Under our department motto—safeguard, enable and optimize—you will directly support the Unit Head in establishing the new IT Risk & Information Domain ecosystem. This is a high-visibility opportunity to bridge regulatory demands, modern digital platforms, and executive decision-making.

Your responsibilities

  • Operationalize the next-generation IT Risk Framework and maintain the overarching IT process landscape and Internal Control System (ICS).
  • Drive IT risk management within our new Information Domain model, mapping ICT asset relationships and calculating aggregated technology risk.
  • Synthesize risk metrics, key indicators, and forward-looking mitigation proposals into compelling presentations for senior and executive audiences.
  • Work closely with the Unit Head and IT stakeholders to continually mature risk governance across cloud, AI, and enterprise applications.
  • Align IT practices and controls with evolving supervisory standards to safeguard critical financial market services.

Your profile

  • University degree in Computer Science, Information Systems, Business Administration, or a related discipline.
  • 2+ years of professional experience in IT Governance, IT Risk Management, or IT Audit/Compliance.
  • Strong familiarity with regulatory and supervisory frameworks in finance, with particular focus on DORA.
  • Practical understanding of IT risk management methodologies and internal control mechanisms.
  • Industry certifications such as CRISC, CGEIT, CISM, or equivalent are a strong advantage.
  • Enthusiasm for emerging tech (Cloud, AI) and a practical affinity for data analytics to drive risk insights.
  • Proactive, hands-on mindset with excellent English communication skills (German is a plus).
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