Job Description
Your area of work:
nThe Chief ICT Risk Office (CISO) combines IT & IS Risk Management in the 2nd Line of Defense. The departments mandate is to set the IT and IS (ICT) risk governance and framework, set the control objectives, control review methodology and risk assessment methodology, conduct independent risk assurance of 1st LoD ICT controls ( IT and IS controls), and independently monitor and report on the level of ICT risks as well as to drive transformation and collaboration.
nIn this role, you will be part of ICT Risk Assurance team, performing continuous monitoring and oversight to confirm that our ICT controls are well-designed, correctly implemented, and operating effectively to protect the organization.
nYour responsibilities:
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- Design and implement risk-based assurance plans aligned with internal and regulatory requirementsn
- Lead and execute IT & IS assurance assessments to evaluate risks across applications, infrastructure, cloud platforms, and network/security processesn
- Ensure IT systems and processes comply with relevant laws,



regulations, and standards, including DORA, MaRisk, CSSF, NIST, ISO 27000, etc.n
- Test the effectiveness of IT General Controls (ITGC) and cybersecurity controls across Access Management, SDLC & Change Management, Encryption, Third Party Risk, Patch & Vulnerability Management, SIEM, Penetration Testing, IT Operations, and other security domains to identify gaps and improvement areasn
- Prepare high-quality assurance reports with clear observations, identified risk, and actionable recommendations for management; effectively communicate complex technical issues to both technical and non-technical stakeholdersn
- Track and monitor remediation actions, validate closure, and ensure sustainability of corrective measuresn
- Collaborate with IT, Security teams, and other cross-functional stakeholders to provide risk insights or guidance on risk and control expectations for current and existing systemsn

📌 Associate - Senior IT Audit and Risk Analyst (Hyderabad)
🏢 Deutsche Borse Group
📍 Hyderabad