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).
What we offer
International work environment Hybrid work and flexible working hours 25 days of vacation Group Share Plan 12 days of work from abroad (*in EU borders) Free drinks and subsidized canteen Free access to e-learning platforms, internal development programs, mentoring & learning budget Fully covered multisport card, life & accident insurance and sick days Fully covered public transport in Prague & free parking Flexible benefit account (Pluxee) Pension fund contribution
Who We Are
Behind every single transaction, a hidden chain of technology clears, records, and settles it within milliseconds. We are that technology. We develop state-of-the-art IT systems that process every trade, move billions of euros, and keep global capital markets stable, fair, and transparent. Play a key role in our mission: to create trust in the markets of today and tomorrow.