Job Description
Learn. Develop. Grow. But always: Share value Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We're excited about the future because we are the ones shaping it. Let's do this together by sharing value! Who we are Tracing its origins to 1585, Deutsche Borse Group has become one of the world's leading exchange organisations and an innovative market infrastructure provider. In this role, we provide investors, financial institutions and companies access to global capital markets. What's your part in all this? With your commitment you contribute to the success of our unique business model: offering a wide range of products, services and technologies for security, transparency and integrity on the markets. By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations. Cork, Prague Your career at Deutsche Borse Group IT Governance Specialist -Corporate IT - Risk Management, Controls & Governance (f/m/d) Duration: Permanent Contract: Permanent DBAG, CIO / COO, Corporate IT, Risk Management, Controls & Governance Field of activity Corporate IT is on a journey of cultural transformation: we are facing the challenges of the new world of work and want to best prepare our teams for the challenges ahead in an ever-changing environment. Our department consists of approximately 330 colleagues in 26 teams spread across the globe. The Risk Management, Controls & Governance Unit is a central contact in Corporate IT for Audit, Cloud Governance, Data Protection, Information Security and Risk Management. We are seeking a professional primarily focused on managing our Audit Management efforts, ensuring the integrity and compliance of our IT operations through careful coordination and oversight of audits. The role will also involve supporting Cloud Governance initiatives, providing expertise to enhance our cloud strategies and governance frameworks. Tasks/responsibilities Audit Management Coordination of internal / external audits and 2nd line controls with focus on IT Supervision of audit field work, execution, documentation and findings management Quality assurance and tracking of documents to be provided to audit Validation of audit reports and communication of results to Corporate IT management Support Finding Owners in remediation activities of the respective findings Regular audit reporting to Corporate IT management (weekly audit status, monthly leadership team reporting) Constant improvement, training of/on audit processes within Corporate IT Cloud Governance Support the group-wide cloud strategy within Corporate IT and assist with the adoption as well as acceleration of the development of our Cloud Services Maintain and ramp up cloud governance framework according to applicable regulatory and internal requirements Qualifications/required skills University degree in law, business administration, management, economics, IT or comparable Professional experience (focus in IT is a plus) in the financial industry, in consulting or in an audit / compliance function Profound expertise in financial markets regulation, e.g. MaRisk, BAIT, CSSF circulars and know-how in IT frameworks as well as standards, e.g. COBIT, ISO Strong project management skills, excellent time management and clear and concise communication style Additionally, analytical skills, intercultural competence, and a hands-on mentality are not merely words for you but something you fill with life Your profile is rounded off by very good knowledge of MS Office applications; and ideally experience with JIRA, PowerBI and SAP Analytics Cloud Proficiency in written and spoken English; German language skills will be an asset #Clearstream