Your Area of Work
As a member of the Clearstream Fund Services Outsourcing & Controls Team, you will support the execution of an effective control assurance and monitoring framework in the 1st Line of Defence. The function is tasked with performing control assurance, control effectiveness assessments as well issue & action logging/tracking in strong collaboration with the business and operations areas of Clearstream.
Your Responsibilities
You will be part of the Clearstream unit that supports various stakeholders in their regulatory and internal obligations. Your tasks include:
* Strengthening the Internal Control System following the methodology and strategy set by Group Risk Management
* Facilitating Risk and Control Self-Assessments to identify key risks, (non)financial impacts and relevant controls
* Challenging risk and control owners on risk assessments, control design and operating effectiveness
* Coordinating the execution of reports and assessments (i.e. assurance report on controls, risk concentrations, internal controls, etc.) for the 1st line of defense, executive managers and/or regulators
Your Profile
To succeed in this role, you should have:
* University degree in Economics, Finance or Business Management
* Minimum 2 years of work experience in process management
* Knowledge of Deutsche Boerse business processes is preferable
* Strong analytical skills, critical mind set and ability to solve complex problems
* Strong communication skills and ability/willingness to build network
* General office productivity tools proficiency is expected (Excel, PowerPoint, Word)
* Fluency in written and spoken English is mandatory
* Knowledge of an additional language (e.g. German/ French) is an advantage
Why Join Our Team?
We offer a comprehensive benefits package including flexible working hours, job tickets, job (e-)bikes, free parking opportunities, collaboration spaces, health promotion measures, group accident insurance, financial stability through attractive salaries and bonuses, and opportunities for professional development.