Aktuelle Jobs im Zusammenhang mit Intern - Group Risk Governance & Internal Controls (f/m/d) - Frankfurt - Deutsche Börse AG
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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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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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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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Risk Governance Intern
Vor 4 Tagen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented individual to join our Risk Governance team as an Intern - Program Management Support for Risk Governance. As a key member of our team, you will play a crucial role in supporting the Chief Risk Officer (CRO) department in monitoring the overall risk profile of Deutsche Börse Group.Key...
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Risk Governance Intern
Vor 4 Tagen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented individual to join our Risk Governance team as an Intern - Program Management Support for Risk Governance. As a key member of our team, you will play a crucial role in supporting the Chief Risk Officer (CRO) department in monitoring the overall risk profile of Deutsche Börse Group.Key...
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Internal Control Expert
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Frankfurt am Main, Deutschland NTT Global Data Centers EMEA GmbH VollzeitAs our **Internal Control Expert (M/F/d)**, you are a part of the Compliance Team in the Governance department. You will provide support to the team in further developing and strengthening NTT GDC EMEA's Internal Control System to ensure effective and efficient internal controls. Support Compliance Management System that internal and external rules are...
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Risk Governance Intern
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitJob DescriptionAbout the RoleWe are seeking a highly motivated and detail-oriented individual to join our Chief Risk Officer (CRO) department as an Intern - Program Management Support for Risk Governance. As a key member of our team, you will play a vital role in supporting the administration and organization of our Risk Governance / SAP GRC program.Key...
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Risk Governance Intern
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitJob DescriptionAbout the RoleWe are seeking a highly motivated and detail-oriented individual to join our Chief Risk Officer (CRO) department as an Intern - Program Management Support for Risk Governance. As a key member of our team, you will play a vital role in supporting the administration and organization of our Risk Governance / SAP GRC program.Key...
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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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Internal Control Manager
vor 4 Monaten
Frankfurt, Deutschland Deutsche Börse AG VollzeitYour area of work: 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...
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Frankfurt, Deutschland Deutsche Börse AG VollzeitYou area of work As an Intern - Program Management Support for Risk Governance you will support the team in the Chief Risk Officer (CRO) department which is an elementary component of the management and control of Deutsche Börse Group. The main purpose of the CRO area is to monitor the overall risk profile so that developments that could jeopardize the...
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Risk Governance Intern
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly motivated and detail-oriented intern to support our Risk Governance team in the Chief Risk Officer (CRO) department. As an intern, you will play a key role in assisting the team in monitoring the overall risk profile of Deutsche Börse Group.Key ResponsibilitiesAssist the Program Management team in coordinating meetings,...
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Intern (M/F/d) at Corporate Internal Controls &
vor 3 Monaten
Frankfurt Am Main, Deutschland Fresenius Medical Care VollzeitWould you like to take a look behind the scenes of Internal Controls (ICS) and Risk Management (RM) and gain practical experience in an international healthcare company? Then support our ICS and RM team as soon as possible! The team is responsible for the global standards of Fresenius Medical Care with regard to Corporate Internal Controls and Risk...
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Risk Governance Intern
vor 1 Tag
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitInternship OpportunityDeutsche Börse AG is seeking a highly motivated and detail-oriented individual to support the Chief Risk Officer (CRO) department in the management and control of the company's risk profile.Key Responsibilities:Assist the Program Management team in coordinating projects and tasks related to risk governance and SAP GRC.Support the team...
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Risk Governance Intern
vor 1 Tag
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitInternship OpportunityDeutsche Börse AG is seeking a highly motivated and detail-oriented individual to support the Chief Risk Officer (CRO) department in the management and control of the company's risk profile.Key Responsibilities:Assist the Program Management team in coordinating projects and tasks related to risk governance and SAP GRC.Support the team...
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Manager of Internal Controls
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitOverview of the Role: The Finance Governance & Controls Team plays a pivotal role in establishing, executing, and sustaining a robust Internal Control Framework aimed at ensuring the integrity of financial reporting for Deutsche Börse Group (DBG). This encompasses supervision of the financial reporting processes and the ongoing enhancement of the...
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Manager of Internal Controls
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitOverview of the Role: The Group Risk Governance & Internal Control team operates within the Chief Risk Officer Area of Deutsche Börse AG. This department is primarily tasked with the execution and improvement of the organization-wide Internal Control System (ICS), which encompasses the establishment of the ICS framework across the group, alongside the...
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Manager of Internal Controls
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitOverview of the Role: The Group Risk Governance & Internal Control division operates within the Chief Risk Officer Area of Deutsche Börse AG. This role is primarily focused on the execution and improvement of the organization-wide Internal Control System (ICS), which encompasses the establishment of the ICS framework and the oversight of process risks...
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Manager of Internal Controls
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitOverview of the Role: The Group Risk Governance & Internal Control team operates within the Chief Risk Officer Area of Deutsche Börse AG. This department is primarily tasked with the establishment and enhancement of the organization-wide Internal Control System (ICS), which includes defining the ICS framework and overseeing process risks along with the...
Intern - Group Risk Governance & Internal Controls (f/m/d)
vor 4 Monaten
Your area of work
As an Intern – Group Risk Governance & Internal Controls (f/m/d) you will support the Group Risk Governance & Internal Control team which is responsible for defining, implementing, and maintaining a comprehensive internal control framework for all entities of Deutsche Börse Group (DBG). This includes coordinating and guiding the implementation on entity level performed by local 1st and 2nd line of defence functions, providing training and support materials and monitoring / overseeing the overall ICS implementation from a Group perspective. You will be actively taking part in the analysis of business processes and risks, will be directly involved in regular senior management touchpoints and take over interesting tasks.
Your responsibilities:
You will generate analyses and documents for the decision-making process regarding latest risk management issues You will support the implementation, continued development and documentation of a Group-wide ICS framework You will support the maintenance of process, risk, and controls data in our database You will support the enhancement of the Internal Control System You will assist in the course of common risk management operations Furthermore, you will take care of administrative and organizational tasks
Your profile:
Start date: 15/07/2024
Why Deutsche Börse Group?
We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position.
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.
