ICT Risk Solution Architect (f/m/d)

Deutsche Börse Group; Frankfurt; Vor Ort; EUR 90.000 - 120.000; Vollzeit

Zusammenfassung

Deutsche Börse Group seeks an experienced ICT Risk Management architect to design, evolve, and operate risk management solutions that support group-wide ICT risk controls. You will bridge risk, cybersecurity, business and technology teams to translate regulatory requirements into scalable, well-governed GRC tools.

You will lead architecture design, data management, and project delivery in an AGILE environment, ensuring data quality, effective change delivery, and strong stakeholder collaboration

Qualifikationen

• Master degree in Information Technology, Business Informatics or comparable education.
• 8+ years of experience in GRC / ICT Risk Management solution architecture and functional design.
• Solid understanding of cybersecurity domains and regulatory frameworks.
• Advanced data management and analysis capabilities.
• Hands-on experience with Jira, Groovy, JSON, GitHub, and risk-related tooling.
• Experience with BI tools such as Power BI and Eazy BI is a plus.

Aufgaben

• Develop and maintain the solution architecture for ICT Risk Management tools, including prototypes, blueprints and requirements.
• Design, implement, and manage the ICT Risk Management solution in line with standards (NIST, ISO 27k, DORA) and automate workflows (OSCAL).
• Oversee the data management lifecycle for data used by ICT Risk Management, ensuring accuracy and fitness for purpose.
• Lead multi-disciplinary projects using an AGILE approach with developers, PMOs and SMEs.
• Drive change management by creating and tracking project plans in tools.
• Create and maintain comprehensive documentation for ICT Risk Management solutions.

Kenntnisse

Jira

Groovy

JSON

GitHub

Risk management

Stakeholder management

English communication

Data analysis

Ausbildung

Master degree in Information Technology or Business Informatics

Tools

Jira

Groovy

JSON

GitHub

Power BI

Eazy BI

Jobbeschreibung

Your career at Deutsche Börse Group

The Group Security department directly contributes to the Deutsche Börse Group ICT strategy. As a central service provider for the Group entities, Group Security is responsible to protect information assets in terms of safety, integrity, confidentiality, authenticity and availability by enforcing ICT controls based on the relevant regulatory requirements and the international standards like ISO 2700x-series on the Information Security Management System.

Your area of work:

In this role, you will be responsible for designing, evolving, and operating technology‑enabled solutions supporting the group-wide Information and Communication Technology (ICT) Risk Management function and its processes. The role combines solution architecture, risk methodology expertise, data management, and project delivery, acting as a key bridge between risk, cybersecurity, business, and technology teams.

You will play an instrumental role in translating regulatory and risk management requirements into scalable, well‑governed GRC solutions while ensuring data quality, methodological consistency, and effective change delivery.

Your proactive mindset and strong interpersonal skills will be key to building trust and fostering collaboration with stakeholders across business and technology. You will thrive in a friendly, cooperative, and supportive environment that values initiative and teamwork.

Your responsibilities:

• Develop and maintain the solution architecture for ICT Risk Management tools, including the creation of prototypes, business/functional blueprints and requirements.
• Design, implement, and manage the ICT Risk Management solution in line with industry standards (NIST, ISO 27k, DORA) and streamline the control assessment through enterprise ready workflows and automation (OSCAL).
• Oversee the data management lifecycle for all data utilized by the ICT Risk Management process, ensuring data consistency, accuracy, and fitness for purpose.
• Lead and manage multi-disciplinary projects (including developers, PMOs, and SMEs) using an AGILE approach.
• Drive change management initiatives by creating and tracking project plans in designated tools.
• Create and maintain comprehensive documentation, including user guides and work instructions, for ICT Risk Management solutions.

Your profile:

• Master degree in Information Technology, Business Informatics or comparable education
• 8+ years of experience in GRC / ICT Risk Management solution architecture and functional design
• Solid understanding of cybersecurity domains and regulatory frameworks
• Advanced data management and analysis capabilities
• Hands‑on experience with Jira, Groovy, JSON, GitHub, and risk‑related tooling
• Experience with BI tools such as Power BI and Eazy BI is a plus.
• Strong analytical skills, critical thinking, ability to identify problems, propose and communicate solutions
• Autonomous and resilient, with strong planning and organization skills
• Exceptional communication and stakeholder management skills, both verbal and written in English (German would be considered an asset)