Your career at Deutsche Börse Group
Your area of work
As a member of the Clearstream Fund Services Outsourcing & Controls Team, you will support the execution of an effective control assurance and monitoring framework in the 1st Line of Defence.
The function is tasked with performing control assurance, control effectiveness assessments as well as issue & action logging/tracking in strong collaboration with the business and operations areas of Clearstream.
Your responsibilities Strengthening the Internal Control System following the methodology and strategy set by Group Risk ManagementFacilitating Risk and Control Self-Assessments to identify key risks, (non)financial impacts and relevant controlsChallenging risk and control owners on risk assessments, control design and operating effectivenessCoordinating the execution of reports and assessments (i.e.
assurance report on controls, risk concentrations, internal controls, etc.)
for the 1st line of defense, executive managers and/or regulatorsManaging various stakeholders across Clearstream Fund ServicesSupporting and coordinating the creation of various reports like ISAE 3402, Management Report on Internal Controls.Supporting and collaborating in the execution of the Assurance Heatmap, Individual Data Processing, Management of External Findings and Patent Policy associated activitiesYour profile University degree in Economics, Finance or Business ManagementMinimum 2 years of work experience in process managementKnowledge of Deutsche Boerse business processes is preferableStrong analytical skills, critical mind set and ability to solve complex problemsStrong communication skills and ability/willingness to build networkGeneral office productivity tools proficiency is expected (Excel, PowerPoint, Word)Fluency in written and spoken English is mandatoryKnowledge of an additional language (e.g.
German/ French) is an advantageDuration: full-time contract
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