Job Description
Learn. Develop. Grow. But always: Share value Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We're excited about the future because we are the ones shaping it. Let's do this together by sharing value! Who we are Tracing its origins to 1585, Deutsche Borse Group has become one of the world's leading exchange organisations and an innovative market infrastructure provider. In this role, we provide investors, financial institutions and companies access to global capital markets. What's your part in all this? With your commitment you contribute to the success of our unique business model: offering a wide range of products, services and technologies for security, transparency and integrity on the markets. By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations. Cork Your career at Deutsche Borse Group Clearstream Fund Centre Risk Management is responsible for measurement, controlling and reporting of operational, business, liquidity, market, and credit risks of the Clearstream Investment Funds Services ("CFS") Segment. We are seeking and experienced risk manager with focus on Internal Controls System to join our organization. The candidate should have a strong background in internal controls, ability to interpret regulatory requirements, preferably experience in the financial industry. Additionally, the candidate should posses strong analytical and communication skills to effectively measure control effectiveness using key performance indicators (KPIs). Within this role the employee will support and foster automation of controls and participate in the design on control effectiveness. Your Responsibilities Collaborate with cross-functional teams to design and support implementation of effective control framework Analyse existing internal control system and processes to identify potential weaknesses by performing controls completeness checks Design of KPIs for control effectiveness measurement Regularly monitor and evaluate the effectiveness of implemented internal controls through the collection and analysis of KPIs Identify control gaps and weaknesses and guide the 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 Your Profile 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. #Clearstream