ICT Risk Assurance Specialist (f/m/d)

Your area of work

The central Information Security 2nd Line of Defence and the Chief Information Security Officer (CISO) of the Deutsche Börse Group is embedded in the Chief Risk Officer area. The assurance function provides an oversight to and is monitoring the Information Security Management System (ISMS) of the Deutsche Börse Group.

Your responsibilities

• Support the maintenance, further development and continual improvement of the Group’s information security assurance framework and processes to ensure their ongoing effectiveness


• Conduct Group-wide assessment and monitoring activities to ensure that the information security management is designed and implemented effectively


• Provide challenge to the 1st Line of Defence functions, e.g., lines of business, IT and IT Security


• Assist in developing documentation, assurance reviews and results


• Provide oversight for issue remediation

Your profile

• University degree (bachelor, master or comparable) in a relevant field


• At least 2 years experience and a proven track record in an information security role (advising, consulting, creating, auditing, or implementing Information Security Management Systems and frameworks)


• At least 2 years proven track record working in a regulated financial services environment (e.g., BAIT, MaRisk, CSSF Circulars regulated)


• Very good understanding of assessment and auditing practices


• You have excellent analytical skills, creativity, critical thinking, precision in communicating and documenting


• Proficient in English (equivalent to CEFR C1 or higher)


• You have basic language skills in French (equivalent to CEFR A2 or higher) 


• A strong technical background and practical knowledge in IT Security solutions is beneficial