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Join Deutsche Börse as Internal Control Manager – shape the Group’s risk framework.
Lead the Group-wide Internal Control System in Frankfurt, driving compliance and strategy.
Your area of work
Join the Group Risk Governance & Internal Control team, a central function within the Group Risk Area of Deutsche Börse AG. We are the strategic drivers of the group-wide Internal Control System (ICS). Our mission is to define, implement, and continuously enhance the IC framework that safeguards our entire organization.
Your responsibilities
- Act as a Strategic Partner & Advisor: Serve as a trusted advisor to the business and senior stakeholders. You will provide expert guidance on managing process risks and strengthening the control environment, translating complex requirements into practical and effective solutions.
- Drive the Group IC Strategy: Take a leading role in shaping and implementing the DBG-wide IC Strategy. You will oversee the Group’s IC Risk Profile, advise on measures to improve the framework, and ensure its effective implementation across all entities.
- Collaborate with Group Entities: Guide and support the dedicated IC teams within the different entities of Deutsche Börse Group. You will ensure the consistent and effective implementation of the DBG IC Framework, fostering a culture of continuous improvement.
- Enhance the IC Framework: Proactively identify needs from various stakeholders and contribute to the enhancement of the Group-wide IC Framework. You will develop practical guidance, deliver targeted training, and create support measures that drive results.
- Facilitate & Assure Quality: Facilitate Risk and Control Self-Assessments (RCSAs) performed by the 1st Line of Defence, providing expert support and performing quality assurance to ensure the integrity of the process.
- Drive Reporting & Communication: Monitor the overall effectiveness of the IC and prepare insightful reports for Senior and Executive Management, clearly communicating the Group's control posture, identified issues, and recommended remediation measures.
Your profile
- You have completed a university degree or similar in a relevant field such as Business, Economics, Finance, or Law.
- You bring at least 5 years of professional experience in Operational Risk Management, Internal Control, or a related audit/consulting function, ideally within the financial services, banking, or financial market infrastructure sector.
- You possess a strong understanding of relevant regulations (e.g., MaRisk, CSSF 12/552, CSDR) and industry frameworks (e.g., COSO, COBIT/ITIL).
- You have a strategic mindset coupled with strong analytical skills, allowing you to identify underlying problems, think critically, and propose robust, business-oriented solutions.
- You are a natural collaborator with excellent communication and presentation skills, capable of influencing and advising stakeholders at all levels of the organization.
- Proficiency in written and spoken English is essential; German and/or French language skills are a significant asset.