Intern - Group Risk Governance & Internal Controls (f/m/d)

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:

• You are enrolled during the entire period of activity at a state-recognized university as a regular student and have completed at least 2 semesters (Study focus in the field of economics, business studies, mathematics, physics or other relevant fields)
• Ideally, you have already gained first practical experience in the context of an internship in the financial sector
• You are interested in statistics, banks and stock markets
• Thanks to your communicative nature, you quickly find your way into the team. Besides working in teams, you have the ability to work independently and your analytical skills and your motivation help you to quickly familiarize yourself with new topics
• You have advanced knowledge in MS Office (in particular MS Excel, MS Word and MS Power Point) and ideally SAP
• You are fluent in written and spoken English

Start date: 15/07/2024