Control Assurance & Monitoring Analyst (f/m/d)

Clearstream Banking S.A. • Luxembourg

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

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.


Your career at Deutsche Börse Group

Clearstream Banking S.A.
As an international central securities depository (ICSD) headquartered in Luxembourg, Clearstream Banking S.A.operates the post-trading business – i.e. issuance, settlement and custody – for the Eurobond market andservices for securities from over 55 domestic markets worldwide.

Your area of work:
As a member of the Clearstream Control Assurance & Monitoring Team, you will support the execution of aneff ective control assurance and monitoring framework in the 1st Line of Defence. The function is tasked withperforming control assurance, control eff ectiveness assessments as well issue & action logging/tracking in strongcollaboration with the business and operations areas of Clearstream.

Your responsibilities:

  • Control Assurance Monitoring is a Clearstream unit that supports various stakeholders in their regulatory andinternal obligations, amongst the required tasks:
  • Supporting the implementation of an eff ective control assurance and monitoring framework by monitoringkey controls and reporting the fi ndings via written reports to relevant executive management andgovernance forums
  • Strengthening the Internal Control System following the methodology and strategy set by Group RiskManagement
  • Facilitating Risk and Control Self-Assessments to identify key risks, (non)fi nancial impacts and relevantcontrols
  • Challenging risk and control owners on risk assessments, control design and operating eff ectiveness
  • Coordinating the execution of reports and assessments (i.e. assurance report on controls, riskconcentrations, internal controls, etc.) for the 1st line of defense, executive managers and/or regulators
  • Managing various stakeholders across Clearstream
  • Supporting and coordinating the creation of various reports like ISAE 3402, Management Report onInternal 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 offi ce productivity tools profi ciency 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



Duration: full-time contract
We look forward to receiving your CV and Cover Letter in English!

Why Deutsche Börse Group?

We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position.


We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.

Work environment

Collaboration, communication, or deep focus – in our modern office buildings you will find the perfect work environment. Free drinks and food and meal allowances included.

Health and wellbeing

We care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates.

Financial stability

We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts.

Hybrid work

Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.

Flexible working hours

We want your job to fit your life situation and offer flexible working time models, part-time models, childcare allowance, or the possibility to study alongside your job.


Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.


We promote individual development by offering internal development programmes, mentoring, further education and training budgets.

Campus Recruiting

Campus Recruiting

Are you interested in an internship, an apprenticeship or a working student job?


Our Campus Recruiting Team is looking forward to your call or e-mail.

Recruiting Team

Recruiting Team

Take your career to the next level with us and embrace new challenges!


Our Recruiting Team is looking forward to your call or e-mail.

Ready to start your career with us?

Apply now!