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

QUALIFICATION

• University or similar degree in a relevant field
• Experience in Control Testing/Assurance/Monitoring and ICS – with a focus on financial services/banking/financial market infrastructure providers
• Sound knowledge of relevant regulation (Basel III, MaRisk, KWG, CRR, etc.) and COSO, COBIT/ITIL frameworks
• Strong analytical skills, critical thinking, as well as ability to identify problems and propose solutions
• Excellent presentation and interpersonal skills
• Fluency in English (French and German would be an advantage)
• Knowledge of SAP GRC is an advantage
  Additionally, you need to be a team player with strong communication and soft skills, highly motivated, and with excellent command of MS office applications. German language skills would be an additional optional skill set.

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 control assurance measures to assess the design and operating effectiveness of controls that are implemented in ECAG entities and processes, in line with the group-wide ICS assurance approach and with respect to ICS best practice requirements
• Support effective remediation of identified Control Deficiencies owned by the 1st Line of Defense, including the review of planned actions, the ongoing monitoring of implementation measures and the re-assessment after completion
• Prepare / update the regular risk-based planning of 2nd Line of Defense assurance measures, including the analysis of findings, incidents etc. as well as other relevant sources
• Prepare 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 ECAG may be exposed to and the risks that ECAG poses to any other entities including other financial parties and systems
• Facilitate Risk and Control Self-Assessments owned and performed by the 1st Line of Defense, including quality assurance and support