IT Compliance Officer (f/m/d)

at  Deutsche Brse

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.
Prague

QUALIFICATIONS/REQUIRED SKILLS

• University degree in business informatics or comparable qualification with a high affinity for IT
• Experience in the execution of controls
• Understanding of the relevant legal and regulatory compliance requirements and associated risks
• Strong analytical skills, attention to detail and organisational skills
• Several years of experience in IT of a financial service provider, ideally functional with the control of IT processes and IT organisation
• In-depth knowledge of the standards applicable in IT for IT cost reduction (e.g. COBIT or similar reference models)
• Communication and negotiation skills, including ability to present complex matters in a clear and comprehensive way
• Strong individual initiative, high level commitment and motivation
• Proficiency in written and spoken English is required, German language will be an asset
• Dedication, team and communications skills, flexibility as well as competent handling of MS Office applications round out your profile.

RECRUITING TEAM

Take your career to the next level with us and embrace new challenges!
+496921111810
Our Recruiting Team is looking forward to your call or e-mail.

Main Tasks:

• Preparation of yearly required Risk Analysis
• Strengthening of existing IT Compliance Mandate
• Execution of 2nd line controls
• Tracking / follow-up of findings, remediation actions.
• Ensure timely and adequate reporting and (ad-hoc) escalation.

Support activities:

• Monitoring of regulatory obligations and requirements, as well as established market practices in the area of IT Governance / IT Compliance.
• Proactive monitoring of regulatory developments at EU and national level and analysis of new regulatory requirements in the area of Banking IT regulation.
• Assessment of the relevant impact of regulatory developments on banking IT.
• Advising the IT organisation on regulatory requirements and compliance risks.
• Ensure and coordinate comprehensive communication between internal business lines and other control functions and Group Compliance.
• Support the creation of a risk-based IT Compliance control plan
• Support the organisation and operation of the compliance function in the preparation of internal reports and presentations, and reporting to external and internal stakeholders.
• Review of compliance relevant audit reports.
• Continuous improvement and optimisation of compliance processes and procedures.