Job
In this role, you will design solutions for Information and Communication Technology risk management, lead projects, and develop concepts to efficiently implement regulatory requirements and enhance data management processes.
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Job technologies
Your role in the team
- 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.
- 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.
- Führen Sie Change-Management-Initiativen durch, indem Sie Projektpläne in den vorgesehenen Tools erstellen und verfolgen.
- Create and maintain comprehensive documentation, including user guides and work instructions, for ICT Risk Management solutions.
Our expectations of you
Education
- Master's degree in Information Technology, Business Informatics or comparable education.
Qualifications
- Solid understanding of cybersecurity domains and regulatory frameworks.
- Advanced data management and analysis capabilities.
- 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).
Experience
- 8+ years of experience in GRC / ICT Risk Management solution architecture and functional design.
- 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.
Benefits
Work-Life-Integration
Health, fitness & fun
Higher take-home pay
Food & drink
Topics you will work on
Job locations
About your employer
Deutsche Börse Group is one of the world's leading trading platforms. As a financial market organizer, the company offers a full range of services to cover the entire process: trading and clearing of securities and derivatives, netting and settlement of transactions, opening of accounts and provision of market information services.
- English
- Established Company
- Onsite, Hybrid
- Banking, Finance, Insurance
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