IT Governance Officer (f/m/d)

Your career at Deutsche Börse Group

Your area of work:
As IT Governance Officer, you will join the central Post Trade IT (PTIT) Governance team to provide transversal services to all Clearstream CIO/CTO(s) and their IT teams. Our mandate as part of 1st LoD is to manage IT Governance, establish harmonized structures and processes across departments, and to oversee Information Security of the PTIT area. Together with all three LoD and central functions of Deutsche Börse Group, we improve the compliance and risk management of Clearstream IT. Due to the constant change of the environment, this role allows you to develop new approaches with a high degree of creativity, own responsibility and visibility. From day one, you will have the chance to connect to senior IT management and to build your network in Deutsche Börse.

Embedded in the PTIT Operations & Governance department, you will have the opportunity to also support in further IT management tasks as well as special projects like DORA or finding remediation. The position is ideal to start and develop a career in a highly regulated and critical IT environment with a broad oversight over topics of a Product IT. It brings the opportunity to deepen your knowledge towards an expert or project manager role. Intensive training on the job and collaboration with IT management will ensure to build-up specific knowledge quickly.

Your responsibilities:

Depending on experience, interests and qualifications, your responsibilities will be one or more of the following:

• Support Clearstream IT to achieve compliance with regulatory requirements and with IT policy frameworks in a standardized and harmonized way
• Oversee and drive the development of Information Security across PTIT development and operations teams
• Maintain and improve the Internal Control System to support the continuous supervision of IT activities by executive IT management
• Host central IT meetings for monthly reporting to Clearstream CIO/CTO(s)
• Participate in regulatory or Information Security projects in a project management or SME role
• Create regulatory IT reports and/or the Clearstream IT Strategy
• Support IT management in strategic initiatives around Post Trade IT Governance
• Manage external and internal audits as well as remediation of related findings
• Review and support the alignment of IT processes across Deutsche Börse Group
• Support the management and monitoring of IT Risk

Your profile:

• University degree or equivalent in IT or a related area
• Experience in IT governance, Information Security and/or IT compliance/regulatory topics
• Knowledge of applicable IT regulation and of IT frameworks like COBIT or ISO will be considered as an asset
• Proven project management, social and management reporting skills
• Ability to work self-contained, independent and result driven
• Outstanding analytical skills, intercultural competence and a hands-on mentality
• Open-minded, willing to learn, active, highly organized, personality with attention to detail
• Critical thinking including ability to identify problems and propose effective solutions
• Proficiency in written and spoken English – French and/or German will be considered as an advantage