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Job Description
Seeking a Risk Manager to design and implement effective control frameworks, analyze internal control systems, and monitor control effectiveness.
Deutsche Börse Group is a leading exchange organisation and innovative market infrastructure provider. Our mission is to provide investors, financial institutions, and companies with access to global capital markets.
As a Risk Manager, you will be responsible for:
- Collaborating with cross-functional teams to design and implement effective control frameworks
- Analyzing existing internal control systems and processes to identify potential weaknesses
- Designing KPIs for control effectiveness measurement
- Regularly monitoring and evaluating the effectiveness of implemented internal controls
- Identifying control gaps and weaknesses and guiding colleagues in implementing remediation plans
- Providing guidance and support to 1st Lo D teams regarding internal control best practices
- Collaborating with auditors and regulators during compliance audits and examinations
Requirements:
- 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
- Proficiency in written and spoken English
- Excellent organizational skills
- Strong communication and interpersonal skills
Why work with us?
- We provide a work environment where everyone feels welcome and can reach their full potential
- We offer a range of benefits, including mobility, work environment, health and wellbeing, financial stability, and hybrid work
- We promote individual development through internal development programmes, mentoring, further education, and training budgets