Job
- Level
- Senior
- Job Field
- IT, Application, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Frankfurt
- Working Model
- Onsite
Job Summary
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.
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.
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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.
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Benefits
Work-Life-Integration
Health, Fitness & Fun
More net
Food & Drink
Topics that you deal with on the job
Job Locations
This is your employer
Deutsche Börse AG
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.
Description
- Language
- English
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
ICT Risk Solution Architect
- Location
- Frankfurt
- Working Model
- Onsite
- Diversity
- Open for all genders
