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Wallet icon Coin icon Rate 95 000 CZK - 120 000 CZK / month
Timer icon Form of cooperation Full-time / 40% Remote
Briefcase icon Sector Banking
Location icon Location Praha
Start date 05.01.2026 - 31.03.2026
Languages
  • English flag English - active, B2/C1/C2
  • German flag German - active, B2/C1/C2

Offer description

  • Active support in the implementation of a new Target Operating Model for digital resilience and testing
  • Defining digital resilience testing programs in cooperation with key stakeholders
  • Providing methodological support to IT teams in the performance of digital resilience testing (frameworks, templates, documentation)
  • Consolidation of first line of defense (1st LoD) testing results, their evaluation and preparation of new testing cycles
  • Monitoring and evaluating key performance indicators (KPIs) in the relevant tools
  • Preparation of materials and presentations on the state of digital resilience for the IT Governance Committee and other internal stakeholders
  • Active participation in projects focused on increasing digital and operational resilience

Requirements

  • Minimum 3 years of experience in IT governance, IT services, or business continuity
  • Active knowledge of English and German at a level of at least B2
  • Demonstrable experience in IT Service Continuity or Business Continuity Management (BCM)
  • Demonstrable experience in IT Service Continuity or Business Continuity Management (BCM)
  • Knowledge of the principles of digital resilience (Digital Resilence) and related areas
  • Overview of regulatory frameworks, especially Digital Operational Resilience Act (DORA) or xAIT
  • Experience with the design and implementation of testing frameworks for digital resilience
  • Knowledge of IT standards such as ISO/IEC 27001, ISO/IEC 27031, BSI 200-4 or ITIL
  • Excellent communication skills and the ability to present results to management
  • Advantage:
    • Certifications
      • CISA, CRISC
      • ISO/IEC 27001 Lead Implementer / Lead Auditor,  ISO/IEC 27031
      • ITIL® 4 Foundation (or higher) 
    • Experience with the implementation of BSI 200-4 / DORA
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