ICT Risk Oversight Specialist (f/m/d)

Deutsche Börse AG; Frankfurt; Vor Ort; EUR 80.000 - 120.000; Vollzeit

Zusammenfassung

A leading financial institution in Frankfurt seeks an experienced ICT Risk Management professional to oversee technology and security risks. Your responsibilities will include developing the ICT risk oversight program and ensuring compliance with digital operational resilience. The ideal candidate should possess a degree in Computer Science and have over 5 years of experience in risk governance. Proficiency in English is essential, and knowledge of German is an advantage. A commitment to managing priorities with a result-oriented focus is crucial.

Qualifikationen

• 5+ years of experience in technology governance, risk, and compliance.
• Deep understanding of technology and security frameworks.
• Ability to manage priorities and work cross functionally.

Aufgaben

• Monitor technology and security risks with independent oversight.
• Develop and maintain an ICT Risk oversight program.
• Support oversight of digital operational resilience posture and advise on technology risk control requirements.

Kenntnisse

Technology Governance

Risk Management

Compliance

Stakeholder Management

Analytical Skills

English Proficiency

German Proficiency

Ausbildung

University Degree in Computer Science or related field

Jobbeschreibung

Your career at Deutsche Börse Group

Your area of work

Clearstream is a large international financial institution offering post-trade infrastructure and securities services for the international and domestic markets worldwide.
The ICT risk management control function plays a pivotal role in safeguarding our organization against technological and information security risks. We partner closely with product, technology, security, and risk teams to ensure the resilience of our systems and services. We actively manage technology risks, steer ICT risk governance and framework design, perform focused risk assurance, and enable compliance for legal entities, branches, and representative offices in scope with direct reporting line to the corresponding executive boards.
The ideal candidate will have a deep understanding of technology and security frameworks, risk management practices, and regulations, also comfortable working cross functionally.

Your responsibilities

• Monitor technology and security risks, providing independent oversight, and challenging the first line of defense when necessary.
• Assist in developing, implementing and maintaining a DORA-complaint ICT Risk oversight program while working closely with ICT Risk Governance, ICT Risk Assurance, and other relevant teams.
• Support the oversight of digital operational resilience posture and advise on necessary technology risk control requirements. Stay updated with emerging trends and align these with organizational plans.
• Work with relevant functions across the three lines of defense to gather digital resilience requirements, ensure alignment, and meet compliance expectations. Offer insights from a technology risk perspective on key digital transformation initiatives, resilience testing, ICT third party supplier risk, and other key areas.
  Assist in aligning digital operational resilience with strategic goals. Provide recommendations based on evolving threats, risk appetite, business strategy, and regulatory changes.
• Define, monitor, and report on risk metrics and key performance indicators. Support the preparation and delivery of ICT risk reports to senior management.

Your profile

• University degree in Computer Science, Technology Risk, Cyber Security, or related field.
• 5+ years of experience in technology governance, risk, and compliance.
• Strong understanding of technology and security frameworks, risk management principles, and comfortable working cross functionally.
• Experience and analytical skills understanding, structuring, and explaining complex topics; end-to-end thinking required.
• Can turn incomplete, unstructured, or ambiguous data points into structured outcomes and pragmatic action plans.
• Experience working with technology regulations, international standards, or best practices.
• Stakeholders’ management skills and capacity to manage priorities simultaneously.
• High self-responsibility & ownership; result orientation and customer focus.
• Proficiency in written and spoken English (must), as well as in German (nice to have).