Build the future of financial markets.

Build yours.

Ready to make a real impact in the financial industry? At Deutsche Brse Group, we'll empower you to grow your career in a supportive and inclusive environment.

With our unique business model, driven by 15,000 colleagues around the globe, we actively shape the future of financial markets.

Join our One Global Team! Who we are Deutsche Brse Group is one of the world's leading exchange organisations and an innovative market infrastructure provider.

With our products and services, we ensure that capital markets are fair, transparent, reliable, and stable.

Together, we develop state-of-the-art IT solutions and offer our IT systems all over the world.

Within the Deutsche Brse Group, Clearstream is an international central securities depository (ICSD).

It provides post-trade infrastructure and securities services for the international market and 59 domestic markets worldwide, with customers in 110 countries.

Cork Your career at Deutsche Brse Group 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 Outsourcing & Controls is a Clearstream unit that supports various stakeholders in their regulatory and internal obligations, amongst the required tasks: 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 Managing various stakeholders across Clearstream Fund Services Supporting and coordinating the creation of various reports like ISAE 3402, Management Report on Internal Controls.

Supporting and collaborating in the execution of the Assurance Heatmap, Individual Data Processing, Management of External Findings and Patent Policy associated activities Your profile 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, Power Point, Word) Fluency in written and spoken English is mandatory Knowledge of an additional language (e.g.

German/ French) is an advantage Duration: full-time contract