IT Governance Specialist - IT Risk and Information Domain (f/m/d)

TN Germany; Frankfurt; Hybrid; EUR 60.000 - 100.000; Vollzeit

Zusammenfassung

Join a forward-thinking organization as an IT Governance Specialist, where you will shape the future of IT Risk and Information Management. This role offers the opportunity to design innovative frameworks, support operational excellence, and collaborate with a diverse team. Enjoy a modern work environment that promotes health and wellbeing, along with flexible working arrangements. Be part of a global network and contribute to impactful projects that drive transformation in a technology-driven landscape. If you are passionate about IT governance and risk management, this is the perfect opportunity for you.

Leistungen

Job Tickets

Job (E-)Bikes

Free Parking

Free Drinks and Food

Meal Allowances

Group Accident Insurance

Discounted Insurance Offers

Company Pension Schemes

Participation in Group Share Plan

Flexible Working Time Models

Qualifikationen

• 5+ years of experience in IT Governance and Risk Management.
• Proven skills in designing and implementing risk management frameworks.

Aufgaben

• Design and operate the new Information Domain for the Group.
• Support operationalization of the new IT Risk Framework.

Kenntnisse

IT Governance

Risk Management

Project Management

Organizational Change Management

Vendor Management

Data Analytics

Cloud Technologies

AI Methodologies

English Proficiency

German Language Skills

Ausbildung

University Degree in Computer Sciences

University Degree in Business Administration

Tools

CGEIT Certification

CRISC Certification

Jobbeschreibung

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IT Governance Specialist - IT Risk and Information Domain (f/m/d), Frankfurt

Client:

Location:

Frankfurt, Germany

Job Category:

Other

EU work permit required:

Yes

Job Reference:

f007271a6a19

Job Views:

1

Posted:

09.05.2025

Expiry Date:

23.06.2025

Job Description:

As IT Governance Specialist in the IT Risk & Information Domain Unit of IT Governance, Risk & Transformation (GRT), you will join the Deutsche Börse Group CIO/COO team. The position will be instrumental in shaping the future of the IT Risk and Information Domain Unit, directly supporting the Unit Head to achieve the intended outcomes.

Your area of work:
In our fast-paced and technology-driven business, we rely on IT not only to support day-to-day operations but to innovate, grow, and transform. Recognizing this critical role, we are IT Governance, Risk & Transformation (IT-GRT). A cornerstone of our organization’s technology strategy. With the motto to "safeguard, enable and optimize," our department is dedicated to ensuring that our IT infrastructure and applications, processes, and projects are secure, effective, and aligned with our business goals.

Your responsibilities:

• You will be responsible for designing and operating the new Information Domain for the Group.
• You will apply project management techniques during the design phase and contribute your expertise in risk management, organisational change management and vendor management.
• You support operationalization of the new IT Risk Framework and the maintenance of the IT process landscape and ICS.
• You actively support departmental presentations of indicators and results, including suggestions to senior audiences.
• You have at least 5 years of relevant professional experience in IT Governance and/or IT Risk Management.

Your profile:

• You have completed your university degree in Computer Sciences, Business Administration, or similar.
• You ideally have proven skills in designing and implementing (IT) risk management frameworks.
• CGEIT, CRISC or similar certification(s) preferred.
• You are highly familiar with IT regulatory requirements, especially DORA.
• You are knowledgeable in IT processes and open to modern technologies (e.g. Cloud, AI) and methodologies. Data Analytics know-how is a definite plus.
• A proactive and hands-on mentality with emphasis on teamwork rounds off your profile.
• Proficiency in written and spoken English; German language skills will be an asset.

We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position.

Mobility

We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.

Work environment

Collaboration, communication, or deep focus – in our modern office buildings you will find the perfect work environment. Free drinks and food and meal allowances included.

Health and wellbeing

We care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates.

We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts.

Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.

We want your job to fit your life situation and offer flexible working time models, childcare allowance, or the possibility to study alongside your job.

Internationality

Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.

Development

We promote individual development by offering internal development programmes, mentoring, further education and training budgets.