[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All Commerzbank jobs](https://jobs.opennash.com/companies/commerzbank/) · [Search jobs](/search/) Commerzbank · Praha # (Senior) ICT Strategy– ICT Portfolio & Capabilities Praha Senior individual contributor Operations Listed on Commerzbank’s official careers site. Posted October 7, 2026. Check that it is still open and apply there. [Apply on Commerzbank’s careers site →](https://jobs.commerzbank.com/index.php?ac=jobad&id=62738) [OpenNash Jobs](https://jobs.opennash.com/) / [Commerzbank](https://jobs.opennash.com/companies/commerzbank/) / (Senior) ICT Strategy– ICT Portfolio & Capabilities ## Job description As an ICT Strategy (Senior) Specialist in the "ICT Risk management and Resilience" division, you will shape and steer the bank’s ICT Risk strategy as part of the 2nd Line of Defense for ICT Risk. You ensure alignment of ICT risk strategy with business objectives, enterprise risk management, and regulatory expectations. Your tasks Showcase your expertise and expand your skills by taking responsibility for the following 2nd Line of Defense tasks: Provide independent 2LoD oversight of the ICT technology portfolio, assessing technology risk concentrations, obsolescence, technology debt, end-of-life exposure, vendor dependencies, and strategic alignment; challenge portfolio decisions that create unacceptable risk concentrations and deliver risk opinions to support Board-level technology risk discussions. Own and continuously evolve the ICT Risk Capability Framework (People, Process, Technology), ensuring transparent mapping of capabilities, resources, and risk management activities; leverage the framework to identify capability gaps, assess maturity, support investment prioritisation, and drive strategic risk oversight and continuous improvement. Defining and maintaining the ICT/DOR risk strategy and ensuring alignment with enterprise-wide strategic priorities (such as AI and regulatory requirements (e.g., DORA, NIS2). Monitoring and controlling the execution of the ICT Risk strategy against defined milestones, deliverables, and timelines. Conducting horizon scanning and strategic research to identify emerging ICT risks, cyber threats, and regulatory developments. Developing and calibrating the ICT risk appetite as part of the Group Risk Appetite Framework, including thresholds, KRIs, and escalation triggers. Your Profile You hold a university degree in Business Administration, Information Systems, Informatics, or a comparable discipline; You have extensive experience in ICT risk management, digital operational resilience, or strategy development within financial institutions. You are familiar with key regulatory frameworks (particularly DORA) and their strategic implications. You demonstrate strong analytical skills and the ability to translate complex topics into clear, structured strategic messages for senior stakeholders. You show high initiative, strategic thinking, and the ability to challenge effectively from a 2nd Line of Defense perspective. Relevant professional certifications such as CRISC, CGEIT, CISM, CISSP, TOGAF, or COBIT are advantageous, but equivalent practical experience is equally valued. Communication and documentation in English come naturally to you. German would be beneficial. The company Commerzbank has been present in the Czech Republic with a branch in Prague since 1992. Decades of experience combined with the world class know-how and skills of our employees enabled the Prague branch to become the second largest Commerzbank international hub globally, providing extensive services to Commerzbank worldwide, especially in IT, Finance, Risk Control, Credit Risk management, Human Resources and Procurement. In Commerzbank you will find yourself supported by a team of nearly 1,000 colleagues locally and over 30,000 co-workers globally, located in more than 40 countries, with diverse talents and backgrounds. We are an equal opportunity employer that strives to enhance our product offering by hiring individuals driven to create a positive impact in the banking world. Contact In case of interest please apply via this job portal. ## At a glance - Posted by the employer: Oct 7, 2026 - First seen by OpenNash: Oct 19, 2026 - Last checked: Oct 19, 2026 - Listed for: 12 days - Location: Praha[Apply on Commerzbank’s careers site →](https://jobs.commerzbank.com/index.php?ac=jobad&id=62738) ## More jobs at Commerzbank ### [(Senior) ICT Strategy Specialist – Threat Intelligence & Landscape](https://jobs.opennash.com/companies/commerzbank/jobs/7df730d546a0ba1906ea/) Praha ### [Application Engineer](https://jobs.opennash.com/companies/commerzbank/jobs/d74e52ea6c0ec9d9cefa/) Praha ### [SAP Business Expert – SAP Project Systems](https://jobs.opennash.com/companies/commerzbank/jobs/837477c5bc2349460bc4/) Praha ### [Senior Business Expert Sourcing Systems](https://jobs.opennash.com/companies/commerzbank/jobs/fbf55e046e7304e92437/) Praha ### [(Senior) AI ICT Risk, Threat Modelling and Technology Research Specialist](https://jobs.opennash.com/companies/commerzbank/jobs/b3c06b09db75f9d5f146/) Praha ## Similar jobs at other companies ### [SMT ICT Test Engineer/Manager SMT測試工程師/經理－ICT 2026年05月06日 製造 美國德州](https://jobs.opennash.com/companies/compal-electronics/jobs/f0db7636d19364cd5e39/) Compal Electronics ### [KV3T00 Kỹ sư Test ICT&AOI - ICT&AOI测试工程师](https://jobs.opennash.com/companies/wistron/jobs/f3cbd4cc79b96f2f33c9/) Wistron · Ha Nam Province ### [BWC ICT Manager](https://jobs.opennash.com/companies/lockheed-martin/jobs/59e6d1f9c1f8c38595d5/) Lockheed Martin · Bullsbrook, AUS ### [Solutions Sales Consultant, ICT](https://jobs.opennash.com/companies/vodafone/jobs/325709804ce5f8fb2846/) Vodafone · Pitesti, Arges, Romania ### [Head of ICT & Technology Manager](https://jobs.opennash.com/companies/acciona/jobs/fb30e7bfe479c0491da7/) Acciona · National Capital Region OpenNash lists jobs from employers’ own careers sites and does not handle applications. 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