Internal Control Manager 10132024 A Job In Cork

Internal Control Manager 10/13/2024 A - Clearstream Fund Centre S.A., Cork Branch
  • Cork, Munster, Ireland
  • via BeBee.com
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Job Description

Job Summary: Experienced Risk Manager Sought for Clearstream Fund Centre

We are seeking a seasoned risk manager with expertise in internal controls and risk management to join our team at Clearstream Fund Centre.

About the Role

  • Collaborate with cross-functional teams to design and implement effective control frameworks
  • Analyse existing internal control systems and processes to identify potential weaknesses
  • Design and implement key performance indicators (KPIs) for control effectiveness measurement
  • Regularly monitor and evaluate the effectiveness of implemented internal controls
  • Identify control gaps and weaknesses and guide colleagues in implementing remediation plans
  • Provide guidance and support to 1st LoD teams regarding internal control best practices
  • Collaborate with auditors and regulators during compliance audits and examinations

About the Ideal Candidate

  • Minimum of 3 years of experience in internal controls and risk management within the financial services sector
  • University degree in Business Administration, Risk Management, or related field
  • Knowledge of local and European risk management principles, regulations, and standards
  • Experience in control design and implementation, including risk assessment, control documentation, and control testing
  • Strong analytical and problem-solving skills with the ability to identify control deficiencies and recommend effective solutions
  • Proficiency in written and spoken English; additional language skills are an asset
  • Excellent organizational skills with the ability to manage multiple tasks and priorities effectively
  • Strong communication and interpersonal skills, with the ability to work collaboratively with various stakeholders

About Deutsche Borse Group

Deutsche Borse Group is one of the world's leading exchange organisations and an innovative market infrastructure provider, tracing its origins to 1585.

We provide investors, financial institutions, and companies access to global capital markets, fostering growth and contributing to the prosperity of future generations.

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