Student - Risk & Control Assurance (f/m/d)

5 days ago

Prague, Hlavní město Praha, Czech Republic Deutsche Börse Group Full time

Your area of work:

Clearstream Risk Management ("CRM") is responsible for measurement, controlling and reporting of operational, business and liquidity risks of the Clearstream Group. The CRM team reports to the Chief Risk Officer of Clearstream. As part of this responsibility, the function is tasked with the identification, measurement, reporting and monitoring of non-financial risks within Clearstream Group.

Your responsibilities:

  • Support the team in the identification, measurement, monitoring and reporting on the non-financial risks which Clearstream's legal entities may be exposed to.
  • Support in performance of control assurance measures assessing the Design and Operating Effectiveness of controls that are implemented in Clearstream entities.
  • Support the effective remediation of identified Control Deficiencies owned by the First Line of Defense.
  • Engaging with a multinational environment that implies excellent communication, presentation, and interpersonal skills.

Your profile:

  • Secondary School, studying toward a relevant university degree is a plus
  • Fluency in English (French and German would be an advantage)
  • PC literate, good working knowledge of MS Office
  • Accuracy and details orientated: organizational skills to ensure complete documentation, including ability to comprehend connections between several processes
  • Knowledge of reporting tools (e.g., Tableau, MSBI, etc.) would be an advantage
  • Logical and critical thinking, as well as ability to identify problems and propose solutions
  • Ability to work as an individual and in a team as well as manage multiple and/or changing priorities

You can look forward to our benefit package:

  • Hybrid Work and Flexible working hours
  • Health & Wellbeing - fully covered Multisport card
  • Meal allowance for each working day (paid directly to your salary)
  • Flexible Benefit Account (Pluxee per month
  • Referral bonus - for a successful recommendation of your friend worldwide

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