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Control Assurance & Monitoring Analyst (f/m)

Control Assurance & Monitoring Analyst (f/m)

  • Company
  • Clearstream
  • Fields of work
  • Sales, Client Services & PD
  • Location
  • Luxembourg
  • Entry level
  • Senior Professionals
    Young Professionals

Your qualifications

  • Applicants with professional experience
  • University or similar degree in a relevant field
  • Strong experience in operational risk management, audit, risk governance & assurance or other relevant control functions in regulated financial institutions or financial services advisory
  • Excellent analytical skills, creativity, critical thinking, ability to identify problems and propose solutions
  • Excellent presentation and interpersonal skills

Your tasks and responsibilities

  • Perform control assurance and monitoring fieldwork by monitoring key controls and reporting the findings via written reports to relevant executive management and governance forums
  • Facilitating Risk and Control Self-Assessments to identify key risks, (non)financial impacts and relevant controls in strong collaboration with the 1st line Of Defence
  • Provide challenge to risk and control owners on risk assessments, control design and operating effectiveness


As an integral part of Deutsche Börse Group, Clearstream offers bank, settlement and custody services for fixed-income securities and shares to its 2,500 customers worldwide. As Europe#s leading provider of these post-trade services, the international central securities depository processes more than 10 million transactions per month, involving over 850,000 securities. We ensure that cash and securities are promptly and effectively delivered between market participants and that our customers are always notified of the rights and obligations attached to the securities they keep under our custody. Committed employees are the key factor for innovation and further growth. Without them Deutsche Börse Group would not have developed into one of the most modern exchange organisations in the world. More than 5,300 employees work for the Group - a dynamic, motivated and international team.

As a member of the Clearstream Control Assurance & Monitoring Team, you will support the deployment of an effective control assurance and monitoring framework in the 1st Line of Defence. The function will be tasked with performing control assurance, control effectiveness assessments as well issue & action logging/tracking in strong collaboration with the business and operations areas of Clearstream.

Reference number: 50025117

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