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ICS Business Manager (f/m/d)

Date: 19-Aug-2019

Location: Frankfurt am Main, HE, DE

Company: Deutsche Börse Group

Group Company: Eurex Clearing AG

ICS Business Manager (f/m/d) 

Full-time | Permanent


Field of activity

The ICS Business Manager will actively support the implementation and execution of an effective Internal Control System in the 1st Line of Defence in ECAG in close collaboration with the Risk Management function.

The ICS Business Manager will perform with risk & control assessments incl. control effectiveness testing as well issue & action logging/tracking.



  • Supporting the implementation of an effective Internal Control System following the methodology and strategy set by Group Risk Management
  • Facilitating Risk and Control Self-Assessments to identify key risks, (non)financial impacts and relevant controls
  • Challenging risk and control owners on risk assessments, control design and operating effectiveness
  • Managing various stakeholders across Eurex Clearing
  • Support ICS trainings and the ICS tool roll-out


Qualifications/required skills

  • University or similar degree in a relevant field
  • Proven track record 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

Dedication, team and communication skills, flexibility as well as competent handling of MS Office applications round out your profile. There are numerous good reasons to work for us: responsibility at an early stage, attractive social benefits, an international working environment and a broad variety of career opportunities. Applications from disabled persons are welcome.

Are you interested in working with a pleasant and very dedicated team? Convince us with an appealing application. Please use our online application portal.

Deutsche Börse Group, Human Resources