IT Governance Specialist for Digital Resilience (f/m/d)

In this role you join Deutsche Börse Group’s CIO IT Governance team to drive Digital Resilience governance. You will coordinate the IT resilience testing program and support IT teams with a governance framework and templates. You will oversee the reporting of 1st LoD test results and guide post-testing activities and new testing cycles. You will monitor KPIs, prepare status presentations for the IT Governance Committee, and contribute to related projects. This role offers impact on regulatory compliance and resilience in a major financial services environment.

• Contribute to the IT resilience testing program management
• Support IT teams with resilience testing framework and templates
• Coordinate and report 1st LoD resilience test results; govern post-testing activities and cycle planning
• Monitor relevant KPIs in tooling and derive actions
• Prepare presentations on IT resilience status for IT Governance Committee and senior management
• Contribute to relevant IT resilience projects

• Degree in (Computer) science, technology, engineering, mathematics, or similar
• Several years of professional experience in IT resilience
• Experience in IT Service Continuity Management and/or Business Continuity Management (preferred)
• Knowledge of regulatory requirements (DORA or xAIT)
• Knowledge of IT standards (COBIT, ITIL) (certifications not required)
• Analytical thinker with structured, communicative work style
• Team player with proactive, hands-on mentality
• German and English proficiency

• Analytical thinking
• Structured and communicative
• Team-oriented
• IT resilience
• IT Service Continuity Management
• Business Continuity Management