Aktuelle Jobs im Zusammenhang mit Risk & Control Assurance Specialist (F/m/d) - Frankfurt am Main - Deutsche Börse
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Divisional Risk
vor 3 Monaten
Frankfurt am Main, Deutschland Deutsche Bank Vollzeit**Details of the role and how it fits into the team** Deutsche Bank’s Corporate Bank business area is a leading global provider of cash management, trade finance and securities services, delivering the full range of commercial banking products and services for both corporates and institutions worldwide. As a Divisional Risk & Control Specialist, you will...
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Audit Assurance Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitAUDIT ASSURANCE SPECIALIST In the realm of Audit Assurance, we play a crucial role in ensuring that Goldman Sachs upholds robust controls by evaluating the accuracy of financial statements, overseeing the firm's adherence to legal and regulatory standards, and providing guidance to management on crafting effective control strategies. Our team possesses...
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Risk Control Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland KFW VollzeitWelcome to KfW, an internationally active promotional bank that drives sustainable development. Our mission is to support meaningful and sustainable projects that shape the world of tomorrow.We are seeking a Working Student (m/f/d) in Risk Control to join our team in Frankfurt am Main. As a key member of our team, you will be responsible for:Evaluating and...
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Audit Assurance Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitAUDIT ASSURANCE In the realm of Audit Assurance, we play a crucial role in ensuring that Goldman Sachs upholds robust controls by evaluating the accuracy of financial statements, overseeing the firm's adherence to legal and regulatory standards, and providing guidance to management on crafting effective control strategies. Our team possesses specialized...
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Internal Control Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:The Group Risk Governance & Internal Control team is embedded in the Chief Risk Officer Area of Deutsche Börse AG. This function is mainly responsible for the implementation and enhancement of the group-wide Internal Control System (ICS) including the definition of the group-wide ICS framework as well as the monitoring of process risks and...
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Internal Control Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:The Group Risk Governance & Internal Control team is embedded in the Chief Risk Officer Area of Deutsche Börse AG. This function is mainly responsible for the implementation and enhancement of the group-wide Internal Control System (ICS) including the definition of the group-wide ICS framework as well as the monitoring of process risks and...
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Operational Rigour- Risk and Controls
vor 3 Monaten
Frankfurt am Main, Deutschland Barclays Vollzeit**Operational Rigour Risk and Controls** **Frankfurt** As a Barclays Operational Rigour Risk and Controls, you will be assisting the EU Head of International Corporate Banking, Operational Rigour Team, alongside Coverage Banking division. For this role, you will be accountable for end-to-end global risk, control, and governance function. Evolving and...
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Operational Risk Control Specialist
vor 4 Monaten
Frankfurt am Main, Deutschland UBS VollzeitFrance - Risk - Group Functions **Job Reference #** - 277045BR **City** - Frankfurt am Main, Kraków, Luxembourg, Madrid, Milano, Paris **Job Type** - Full Time **Your role** - Are you ready to work in the control of Operational Risk for an international credit institution under the supervision of the ECB? Are you an experienced Operational Risk...
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Risk Management Specialist
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Australia and New Zealand Banking Group Limited (ANZ) VollzeitAbout the RoleWe are seeking a highly skilled Risk Management Specialist to join our Institutional Risk team at ANZ Frankfurt. As a key member of our team, you will be responsible for ensuring the effective management and control of operational risk across our business units.Key ResponsibilitiesDevelop and implement risk management strategies to minimize...
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Risk Management Specialist
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Australia and New Zealand Banking Group Limited (ANZ) VollzeitAbout the RoleWe are seeking a highly skilled Risk Management Specialist to join our Institutional Risk team at ANZ Frankfurt. As a key member of our team, you will be responsible for ensuring the effective management and control of operational risk across our business units.Key ResponsibilitiesDevelop and implement risk management strategies to minimize...
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Risk Management Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Australia and New Zealand Banking Group Limited (ANZ) VollzeitAbout the RoleWe are seeking a highly skilled Risk Management Specialist to join our Institutional Risk team at ANZ Frankfurt. As a key member of our team, you will be responsible for ensuring the effective management and control of operational risk across our business units.Key ResponsibilitiesDevelop and implement risk management strategies to minimize...
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Quality Assurance Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Universitätsklinikum Frankfurt VollzeitJob SummaryWe are seeking a highly skilled Quality Assurance Specialist to join our team at Universitätsklinikum Frankfurt. As a key member of our quality management team, you will be responsible for ensuring the highest standards of quality in our clinical and administrative processes.Key ResponsibilitiesRegulatory ComplianceMonitor and ensure compliance...
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Compliance Officer
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Chugai Pharma Germany VollzeitJob SummaryChugai Pharma Germany, a leading pharmaceutical company, is seeking a highly skilled Compliance Officer - European Risk Management and Assurance to join its team. As a key member of the European Risk Management and Compliance Assurance framework, you will be responsible for establishing and advancing data-driven insights and reporting that...
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Compliance Officer
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Chugai Pharma Germany VollzeitJob SummaryChugai Pharma Germany, a leading pharmaceutical company, is seeking a highly skilled Compliance Officer - European Risk Management and Assurance to join its team. As a key member of the European Risk Management and Compliance Assurance framework, you will be responsible for establishing and advancing data-driven insights and reporting that...
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Deputy Team Leader Group and Pch Risk Control
vor 4 Monaten
Frankfurt am Main, Deutschland ProCredit Holding AG & Co. KGaA Vollzeit**ProCredit. We are an international group of development-oriented commercial banks for small and medium enterprises (SMEs).** **We are active in Southeastern and Eastern Europe, South America and Germany. Our overarching goal is to combine a high** **developmental impact with economic success. This position is based in Frankfurt am Main at ProCredit...
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Quality Control Specialist
vor 1 Monat
Sulz am Neckar, Baden-Württemberg, Deutschland Vision Systems VollzeitQuality Control SpecialistVision Systems is at the forefront of innovative technologies focused on vision and light management solutions. We are looking for a Quality Control Specialist to become an integral part of our Quality Assurance team. In this role, you will be essential in upholding and enhancing our quality benchmarks.Key ResponsibilitiesPerform...
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Quality Control Specialist
vor 2 Wochen
Sulz am Neckar, Baden-Württemberg, Deutschland Vision Systems VollzeitQuality Control SpecialistVision Systems is at the forefront of innovative technologies focused on vision and light management solutions. We are looking for a Quality Control Specialist to become an integral part of our Quality Assurance team. In this role, you will be essential in upholding and enhancing our quality benchmarks.Key ResponsibilitiesPerform...
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Financial Control Specialist
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland dentsu VollzeitThe purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end. Job Title: Financial Control Specialist (m/w/d) Job Description: Key responsibilities: Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting...
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Financial Control Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland dentsu VollzeitThe purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end. Job Title: Financial Control Specialist (m/w/d) Job Description: Key responsibilities: Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting...
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Risk Management Specialist
Vor 2 Tagen
Frankfurt am Main, Hessen, Deutschland sparkm Vollzeit{"h1": "Risk, Internal Control & SOX Specialist (m/w/d)"} Wir suchen eine Persönlichkeit, die sich auf die Entwicklung und Pflege eines umfassenden Sarbanes-Oxley-Acts (SOX) Rahmens spezialisiert hat. Als Risk Management Specialist werden Sie gemeinsam mit dem Unternehmen eine Kultur des Risikobewusstseins fördern und sicherstellen, dass interne...
Risk & Control Assurance Specialist (F/m/d)
vor 4 Monaten
**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.
Frankfurt am Main
**Your career at Deutsche Börse Group**:
**Your area of work**
Enterprise Risk Management (“ERM”) is responsible for measurement, controlling and reporting of operational, financial and liquidity risks of ECAG. The ERM team reports to the Chief Risk Officer of ECAG. As part of this responsibility, the effective implementation of the Internal Control System (ICS) needs to be monitored on an ongoing basis, including the design and operating effectiveness of implemented controls.
**Your responsibilities**
- Perform control assurance measures to assess the design and operating effectiveness of controls that are implemented in ECAG entities and processes, in line with the group-wide ICS assurance approach and with respect to MaRisk ICS requirements
- Support effective remediation of identified Control Deficiencies owned by the 1st Line of Defence, including the review of planned actions, the ongoing monitoring of implementation measures and the re-assessment after completion
- Prepare / update the regular risk-based planning of 2nd Line of Defence assurance measures, including the analysis of findings, incidents etc. as well as other relevant sources
- Prepare Management reporting on status quo for ongoing assurance measures and support the preparation of regular internal and external reports on the overall effectiveness of the ICS, in line with regulatory requirements.
- Support the identification, measurement, monitoring and reporting on the non-financial risks which ECAG may be exposed to and the risks that ECAG poses to any other entities including other financial parties and systems
- Facilitate Risk and Control Self-Assessments owned and performed by the 1st Line of Defence, including quality assurance and support
**Your profile**
- University or similar degree in a relevant field
- Experience in Control Testing/Assurance/Monitoring and ICS - with a focus on financial services/banking/financial market infrastructure providers
- Sound knowledge of relevant regulation (Basel III, MaRisk, KWG, CRR, etc.) and COSO, COBIT/ITIL frameworks
- Strong analytical skills, critical thinking, as well as ability to identify problems and propose solutions
- Excellent presentation
- and interpersonal skills
- Fluency in English (French and German would be an advantage)
- Knowledge of SAP GRC is an advantage
**Why Deutsche Börse Group?**:
**Mobility**:
We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.
**Work environment**:
Collaboration, communication, or deep focus - in our modern office buildings you will find the perfect work environment. Free drinks and food and meal allowances included.
**Health and wellbeing**:
We care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates.
**Financial stability**:
We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts.
**Hybrid work**:
Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.
**Flexible working hours**:
We want your job to fit your life situation and offer flexible working time models, part-time models, childcare allowance, or the possibility to study alongside your job.
**Internationality**:
Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.
**Development**:
We promote individual development by offering internal development programmes, mentoring, further education and training budgets.
