Job Description
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.
As a risk manager with a focus on Internal Controls System, you will support and foster automation of controls and participate in the design of 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 Lo D 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
We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position.
Why Deutsche Börse Group?
- We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities
- Collaboration, communication, or deep focus – in our modern office buildings you will find the perfect work environment
- Free drinks and food and meal allowances included
- We care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates
- We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts
- We want your job to fit your life situation and offer flexible working time models, part-time models, childcare allowance, or the possibility to study alongside your job