Your career at Deutsche Börse Group\n\n
This position is limited until 30 April 2024.
Your area of work:
The Non-Financial Risk & Internal Control System team of Deutsche Börse Group (DBG) is embedded in the Chief Risk Officer area. This function assesses and reports all operational and business risks of Deutsche Börse Group to enable all executive boards to monitor their overall risk profile so that developments that could jeopardize the interests of DBG entities are identified at an early stage and suitable countermeasures are taken.
In addition, the team is responsible for the implementation and enhancement of the group-wide Internal Control System including the definition of the group-wide framework as well as the monitoring of process risks and control design and operating effectiveness with the overall goal of mitigating the process risks.
Your responsibilities:
- Support the implementation, continued development and documentation of a Group-wide ICS framework
- Provide advice and challenge to business and operations areas with regards to the implementation and optimization of controls in order to address/minimize identified risks
- Support the assessment of new business and new products, as well as changes in internal processes or external dependencies, in regard to new risks and controls
- Provide support to operational risk reviews
- Monitor the effectiveness of the ICS and develop relevant KPIs for ICS
- Prepare ICS Reporting to senior and executive management
- Conceptualize and execute internal training in order to raise awareness of management and all employees of the ICS topic, in order to strengthen Risk and Control awareness Group-wide
Your profile:
- Relevant university degree
- Experience in Operational Risk Management or ICS – with a focus on financial services/banking/financial market infrastructure providers
- Experience in Project and Change Management would be an advantage
- Good knowledge of relevant regulation (MaRisk, CSSF 12/552, CSDR, etc.) and COSO, COBIT/ITIL frameworks
- Strong analytical and conceptual skills, creativity, critical thinking, as well as ability to identify problems and propose solutions
- Excellent presentation and communication skills
- Proficiency in written and spoken English – German knowledge of advantage
