Risk and Control Assurance Specialist (f/m/d)

at  Deutsche Brse

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 Börse 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.
Prague

RECRUITING TEAM

Take your career to the next level with us and embrace new challenges!
+496921111810
Our Recruiting Team is looking forward to your call or e-mail.

• Perform regular risk assessments to determine the correct inherent risk of First Line of Defense operating risks to help identify that associated controls are commensurate with the determined risk classification.
• Perform control assurance measures assessing the Design and Operating Effectiveness of controls that are implemented in Clearstream entities and covering all our business lines; determine that these controls are in line with the group-wide ICS assurance approach and with respect to ICS requirements derived from various regulations.
• Support the effective remediation of identified Control Deficiencies owned by the First Line of Defense, including the review of planned actions, the ongoing monitoring of implementation measures and the re-assessment after completion.
• Cooperate with other Control and Audit functions (e.g., Compliance and Internal Audit) to leverage synergies
• Provide practical guidance to First Line of Defense staff on good controls management and controls performance.
• Support the creation and preparation of Management reporting on status quo for ongoing assurance measures and support the preparation of regular internal and external reports on the overall effectiveness of the ICS, in line with regulatory requirements.
• Support the identification, measurement, monitoring and reporting on the non-financial risks which Clearstream may be exposed to and the risks that Clearstream poses to any other entities including other financial parties and systems.
• Support developing Risk and Control Self-Assessments owned and performed by the First Line of Defense, including quality assurance and support.