ICT Cyber Strategy & Risk Framework Manager
Job type:Permanent
Town/City:Prague
Region:Breclav
Sector:Cyber Security
Client Company Type:In-House
Job ref:10238
Post Date:August 3, 2026
Meet Our Recruiter
Josh Mooney
Managing Consultant - Cyber Security
About the Role
ICT Cyber Strategy & Risk Framework Manager
The Opportunity
We are partnering with a major international financial services organisation in Prague that is looking to strengthen its Cyber Security and ICT Risk function with an experienced ICT Cyber Strategy & Risk Framework Manager. This is a highly visible position focused on shaping and developing the organisation's ICT and Cyber Risk strategy, governance and risk management framework across a complex financial environment. You will work closely with senior stakeholders across Cyber Security, Technology, Risk, Compliance and the wider business, helping ensure that ICT and cyber risks are identified, assessed and managed effectively.
The Role
- Own and continuously develop the ICT & Cyber Risk Management Framework, ensuring alignment with the organisation's wider risk strategy.
- Define and drive the ICT and Cyber Risk strategy, policies, standards and governance structures.
- Establish appropriate risk methodologies, controls, risk appetite and reporting mechanisms.
- Ensure alignment with relevant financial services regulations and frameworks, including DORA, NIS2, EBA requirements, ISO 27001 and NIST.
- Identify, assess and challenge ICT and cyber risks across technology and business functions.
- Support the development of KRIs, risk reporting, dashboards and management information for senior leadership.
- Provide strategic guidance on technology risk, cyber resilience, third-party risk and emerging security threats.
- Work closely with senior stakeholders across IT, Cyber Security, Operational Risk, Compliance and Internal Audit.
- Present ICT and cyber risk topics to senior management and relevant governance committees.
- Drive continuous improvement of the organisation's overall ICT and cyber risk maturity.
What You'll Need
- Strong professional experience within ICT Risk, Cyber Risk, Technology Risk, Information Security Governance or Cyber Security Strategy.
- Proven experience developing or managing ICT/Cyber Risk frameworks within a complex organisation.
- Strong understanding of financial services regulation, particularly DORA and broader ICT risk requirements.
- Knowledge of frameworks such as ISO 27001, NIST, COBIT or similar.
- Experience working with senior stakeholders and communicating complex technology risks at management level.
- Ability to combine strategic thinking with strong risk and governance expertise.
- Previous experience within banking, insurance or wider financial services is highly desirable.
- Strong communication, stakeholder management and influencing skills.
- Fluent Czech is mandatory, alongside strong professional English.
- Willingness to work onsite in Prague.
How to Apply
Interested? Get in touch with the MAM Gruppe team for a confidential conversation about this role.