Intern- Controls Assurance & Monitoring (f/m/d)

Clearstream Banking S.A. • Luxembourg

Build the future of financial markets. Build yours.

Ready to make a real impact in the financial industry? At Deutsche Börse 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!

Want to learn more?

Who we are

Deutsche Börse 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 Börse 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.

Luxembourg

Your career at Deutsche Börse Group

Your area of work:

Controls Assurance & Monitoring unit support the various stakeholders in their regulatory and internal obligations and secures a harmonized first line of defence approach across the different business owners within the area of its responsibility. The first line of defence control and monitoring function covers the adequate reporting to the Executive Management and the control functions as well. Your main responsibility will be the support of the business owners in outsourced services starting with guidance in the definition and documentation of measurable performance indicators up to the regular performance review and related reporting to the respective stakeholders / boards.

Your responsibilities

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
Supporting the creation of various reports like ISAE 3402, Management Report on Internal Controls.
Collaborating in the execution of the Assurance Heatmap, Individual Data Processing, Management of External Findings and Patent Policy associated activities

Your profile

Final year university student in Economics, Finance or Business 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 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.