Project Management Specialist for Ict Risk

vor 3 Wochen

Frankfurt am Main, Deutschland Deutsche Börse Vollzeit

**Learn. Develop. Grow. But always: Share value**:
Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because we are the ones shaping it. Let´s do this together by sharing value

**Who we are**:
Tracing its origins to 1585, Deutsche Börse Group has become one of the world’s leading exchange organisations and an innovative market infrastructure provider. In this role, we provide investors, financial institutions and companies access to global capital markets. What’s your part in all this? With your commitment you contribute to the success of our unique business model: offering a wide range of products, services and technologies for security, transparency and integrity on the markets. By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations.

Frankfurt am Main

**Your career at Deutsche Börse Group**:
**Your area of work**:
The department Chief ICT Risk Officer / CISO combines IT & IS Risk Management in the 2nd Line of Defence. The department’s mandate is to set the IT and IS risk governance and framework, set the control objectives, control review methodology and risk assessment methodology, conduct independent risk assurance of 1st LoD IT and IS controls, and independently monitor and report on the level of IT and IS risk as well as to drive transformation and collaboration.

**Your responsibilities**:

- Managing response to change in regulatory requirements relevant to ICT Risk & Control Oversight Lifecycle
- Support the DORA implementation for the Chief ICT Risk Officer / CISO area
- Analyse and understand business needs for ICT Risk Management through the NIST cycle
- Driving stakeholder management and strengthening group-wide collaboration in ICT Risk
- Support to maintaining formal service agreements and further developing service relationships

**Your profile**:

- University or similar degree in a relevant field
- At least three years of experience and proven track record in project coordination and stakeholder management
- Knowledge of the Digital Operational Resilience Act (DORA)
- Knowledge of other relevant regulation (BAIT, MaRisk, CSSF circulars, etc) and understanding of industry frameworks and standards (NIST, COBIT, COSO, ISO 2700x etc.)
- Previous experience in projects relating to IT/risk management or IT compliance in a financial entity
- Strong analytical skills, creativity, critical thinking, precision in communicating and documenting, ability to identify problems and propose solutions, reliability
- Excellent presentation and interpersonal skills
- Project management certification desired (eg. PRINCE2)
- High Proficiency in English - German knowledge of advantage

**Why Deutsche Börse Group?**:
**Mobility**:
We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.

**Work environment**:
Collaboration, communication, or deep focus - in our modern office buildings you will find the perfect work environment. Free drinks and food and meal allowances included.

**Health and wellbeing**:
We care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates.

**Financial stability**:
We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts.

**Hybrid work**:
Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.

**Flexible working hours**:
We want your job to fit your life situation and offer flexible working time models, part-time models, childcare allowance, or the possibility to study alongside your job.

**Internationality**:
Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.

**Development**:
We promote individual development by offering internal development programmes, mentoring, further education and training budgets.

**Our story**:
**Our Story - Deutsche Börse Group in 120 Seconds

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