Intern - Outsourcing and Control Assurance Monitoring (f/m/d)

Student / Recent Graduate
Deutsche Börse Group

The Job

Learn. Develop. Grow. But always: Share value Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We're excited about the future because we are the ones shaping it. Let´s do this together by sharing value! Who we are Tracing its origins to 1585, Deutsche Börse Group has become one of the world's leading exchange organisations and an innovative market infrastructure provider. In this role, we provide investors, financial institutions and companies access to global capital markets. What's your part in all this? With your commitment you contribute to the success of our unique business model: offering a wide range of products, services and technologies for security, transparency and integrity on the markets. By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations. Luxembourg Your career at Deutsche Börse Group Your area of work: You will provide direct support of the Clearstream Outsourcing Coordinator and Control Assurance Monitoring teams Your responsibilities : Outsourcing Support: Maintain and perform data consistency checks of the Outsourcing Portfolio (Outsourcing Register) Assist in analysis of regulatory changes in relation to outsourcing, reviews and updates of the Outsourcing Policy, procedures, templates and questionnaires accordingly Prepare documents regarding new or changed outsourcings as a basis for decision-making by the Executive Board. Provide a pro-active contribution to ensure team targets and objectives are being achieved within required deadlines Control Assurance Monitoring Support: Support in the execution of the Assurance Heatmap, Individual Data Processing, Management of External Findings, Patent Policy and Internal Control System associated activities Assist in facilitating Risk and Control Self-Assessments to identify key risks, (non) financial impacts and relevant controls Assist in 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 Support in the creation of various reports such as ISAE 3402, Management Report on Internal Controls. Your profile : You are enrolled in a Bachelor's or Master's Degree programme with a recognized institution focusing on Economics, Finance or Business Management and can provide an internship agreement, OR have graduated with a Bachelor's degree or similar for no more than 6 months Good communication and analytical skills, critical mind set and keen attitude to solve complex problems Team spirit, a sense of responsibility and proactive attitude are appreciated Good office productivity tools proficiency expected (Excel, PowerPoint, Word, Outlook) Fluency in English (written and spoken), French and/or German is an asset Start date: 15 May 2023 Duration: 6 months full-time We are looking forward to receiving your CV and Cover Letter in English.

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Deutsche Börse Group