Deutsche Börse

IT Compliance Controls Officer

Deutsche Börse

full-time

Posted on:

Location Type: Hybrid

Location: Prague • Czech

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About the role

  • Continuously strengthen the existing IT Compliance methodology for control management
  • Perform, coordinate and structure internal/external controls according to the Group Compliance mandate, focusing on IT Compliance controls
  • Ensure and coordinate comprehensive communication between internal business lines, other control functions, and Group Compliance
  • Support yearly compliance control planning and ensure timely reporting and escalation
  • Review IT Compliance relevant audit reports and track findings and remediation actions
  • Support continuous improvement and optimisation of compliance processes and procedures
  • Support the team in coordinating current internal/external audits and preparing reports

Requirements

  • You have completed your university degree in IT, law or similar disciplines
  • Several years of experience in IT of a financial service provider, ideally functional with the control of IT processes and IT organisation (e.g. IT audit or control functions and control testing)
  • Profound knowledge of IT security, IT processes governance and IT related risks, as well as European regulations
  • Strong analytical skills and attention to detail
  • Demonstrate strong individual initiative, high level commitment and motivation
  • Proficiency in written and spoken English is required, German language will be an asset
  • Competent handling of MS Office applications
Benefits
  • Hybrid Work and Flexible working hours
  • Work from abroad - 12 days of remote work from EU countries per year
  • Pension fund contribution - 3% of your gross salary (5% after 5 years with us)
  • Health & Wellbeing - fully covered Multisport card, life & accident insurance, sick days and 100% salary contribution during sick leave (up to 56 days)
  • 25 vacation days
  • Mobility - fully covered public transport in Prague & free parking
  • Flexible Benefit Account (Pluxee) - 1200 per month
  • Group Share Plan - discount on company shares
  • Personal Development - annual budget of €690

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
IT ComplianceIT securityIT processes governanceIT auditcontrol testingcompliance control planningaudit report reviewremediation actionsprocess optimisationrisk management
Soft skills
analytical skillsattention to detailindividual initiativecommitmentmotivationcommunicationcoordinationteam supportproblem-solvingadaptability