IT Compliance Controls Officer (f/m/d)
Deutsche Börse · Prague
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- Company
- Deutsche Börse
- Location
- Prague
- Salary
- €690
- Posted
- August 5, 2026
About this job
The Group Compliance Control hub in Prague covers different compliance risks, including IT-related risks. You will be performing IT Compliance checks and controls as the 2nd Line of Defence in close alignment with the Compliance Controls Team and Stakeholders from Group companies within Deutsche Börse Group. Your responsibilities: In this role you will 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 You will ensure and coordinate comprehensive communication between internal business lines and other control functions and Group Compliance In addition, you will support yearly compliance control planning and ensure…
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