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Internal Quality Assessor (f/m)

Internal Quality Assessor (f/m)

  • Company
  • Clearstream
  • Fields of work
  • Controlfunctions
  • Location
  • Frankfurt/Main
  • Entry level
  • Graduates
    Senior Professionals
    Young Professionals

Your qualifications

  • Applicants with professional experience
  • Entry-level employees
  • University degree in (commercial) information technology, economics, business administration, mathematics, or equivalent professional qualification
  • Focus on one or more of the following areas: IT operations, IT security, outsourcing management, risk management, compliance, corporate governance
  • Hands-on experiences in external audit management or internal/external audits within the banking sector; preferably audit certified (e.g. CISA, CIA, CRMA); alternatively, experienced in the management of the internal control system
  • Proficiency in written and spoken English, German and/or French a plus
  • Highly motivated, flexible, initiative, independent and goal-oriented approach to work
  • Communication skills, organisation skills, resilience, assertiveness, competent and engaging appearance

Your tasks and responsibilities

  • Support Deutsche Börse AG and Deutsche Börse Group regulated entity auditees in the external regulatory and statutory audit process and the analysis of respective findings
  • Provide quality assurance for action plan concepts and timeframes addressing externally identified findings
  • Follow up on action plan status and development of measures implementation
  • Perform quality assurance for implemented measures
  • Support the enterprise-wide management reporting on the follow up of regulatory and statutory audit findings, planned measures and quality assurance activities by maintenance of external findings and status related information in a database respectively ensure data quality in the database

Description

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.

In your new position you will assume responsibility for the validation of measures to address findings raised by external auditors, regulators and national competent authorities for dedicated Deutsche Börse Group entities. Your analysis, evaluation and test of planned and implemented measures will lead to an improvement of the risk situation and regulatory compliance of the Deutsche Börse Group.

Reference number: 50024545

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