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

Deutsche Börse Group; Frankfurt; Vor Ort; EUR 65.000 - 85.000; Vollzeit

Zusammenfassung

A leading financial services company based in Frankfurt is seeking an IT Governance Specialist to manage IT risk and governance processes. The ideal candidate has 4+ years of experience in IT Governance/Risk Management, a relevant degree, and proficiency in English. Preferred qualifications include CGEIT, CRISC certifications and familiarity with IT regulatory requirements. The role emphasizes teamwork and communication skills, and knowledge of German is a plus.

Qualifikationen

• At least 4 years of relevant professional experience in IT Governance and/or IT Risk Management.
• Proven skills in designing and implementing IT risk management frameworks.
• CGEIT, CRISC or similar certification(s) preferred.
• Familiarity with IT regulatory requirements, especially DORA.
• Proficiency in written and spoken English; German will be an asset.

Aufgaben

• Focus on DBG central IT Shared SDS governance, negotiation, and change process.
• Manage the end-to-end process-governance of services and report on their quality.
• Support departmental presentations of indicators and results.

Kenntnisse

IT Governance

IT Risk Management

Communication Skills

Teamwork

Ausbildung

University degree in Computer Sciences, Business Administration, or similar

Tools

IT risk management frameworks

Cloud technologies

AI methodologies

Jobbeschreibung

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

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 IT Risk and Information Domain Unit, directly supporting the Unit Head to achieve the intended outcomes.

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 focus on our DBG central IT Shared SDS governance, negotiation and change process
• You will be responsible to manage the end-to-end process-governance managing our services and report also on their quality
• You actively support departmental presentations of indicators and results, including suggestions to senior audiences and steering communication and escalation if needed
• You have at least 4 years of relevant professional experience in IT Governance and/or IT Risk Management with regard to contract 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 and contracts
• 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
• A proactive and hands-on mentality with emphasis on teamwork and strong communication skills rounds off your profile
• Proficiency in written and spoken English; German language skills will be an asset