Intern - Compliance (Quality Assurance) (f/m/d)

CFC S.A. (CFCL) • 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

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.

Luxembourg

Your career at Deutsche Börse Group

Your area of work:

The Compliance Function works in close coordination with the individual business units and group control functions to ensure adherence to national and international laws and regulations applicable to various units of Deutsche Börse Group and its business activities. The compliance function has a proactive role in the identification of possible compliance or reputational risks, including those that may arise in connection with new activities and products. Compliance defines group-wide compliance policies, supports their consistent application across group entities, and provides centralized services in areas including the prevention of money laundering and terrorist financing, international financial sanctions, anti-corruption, data protection, and the prevention of conflicts of interests. Members of the Compliance Function will not only gain experience with various compliance responsibilities, but also have exposure to a broad range of global financial activities.

Your responsibilities:

Completing of various logs kept by compliance department
Assisting in tracking execution of the Compliance Control Plan
Assistance with control methodology and consolidated Segment overview
Documenting control testing
Liaising with managerial staff, presenting and documenting compliance control findings
Contribution to maintaining relationships with internal and external auditors as well preparing requested documentation for audit purposes
Internal and external meetings, including preparation of various type of presentations and meeting minutes
Contribution to completion of reporting, both internal and external
Administrative tasks

Your profile:

Pursuing a Bachelor's or Master's degree in a relevant field such as Accounting, Audit, Finance, Economics, or Business Studies and must have completed at least the first 2 years of your university studies
Excellent problem-solving skills
High level of efficiency, integrity, and attention to detail
Excellent interpersonal and communication skills, including good presentation, report writing skills and time management skills
Organization skills
Structured thinking and proactiveness
Ability to work on your own initiative and as part of a team
Good command of MS-Office applications (Word, Excel, and PowerPoint)
Proficiency in written and spoken English

Duration: 6 months
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.

Mobility

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, childcare allowance, or the possibility to study alongside your job.

Internationality

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