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Control Assurance & Monitoring Analyst (f/m/d)

Date: 13-Jul-2019

Location: Frankfurt am Main, HE, DE

Company: Deutsche Börse Group

Group Company: Clearstream Banking AG

Control Assurance & Monitoring Analyst (f/m/d) 

Full-time | Permanent


Field of activity

As a member of the Clearstream Control Assurance & Monitoring Team, you will support the deployment of an effective control assurance and monitoring framework in the 1st Line of Defence. The function will be tasked with performing control assurance, control effectiveness assessments as well issue & action logging/tracking in strong collaboration with the business and operations areas of Clearstream.



  • Perform control assurance and monitoring fieldwork by monitoring key controls and reporting the findings via written reports to relevant executive management and governance forums
  • Facilitating Risk and Control Self-Assessments to identify key risks, (non)financial impacts and relevant controls in strong collaboration with the 1st line of Defence
  • Provide challenge to risk and control owners on risk assessments, control design and operating effectiveness

Qualifications/required skills

  • University or similar degree in a relevant field
  • Strong experience 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


We are looking forward to your application.

Internal applications will be treated strictly confidential. Applications from disabled persons are explicitly welcome.

Recruiter: Jacqueline Hawa Jankang