Intern- Controls Assurance & Monitoring (f/m/d)

Your area of work:

Controls Assurance & Monitoring unit support the various stakeholders in their regulatory and internal obligations and secures a harmonized first line of defence approach across the different business owners within the area of its responsibility. The first line of defence control and monitoring function covers the adequate reporting to the Executive Management and the control functions as well. Your main responsibility will be the support of the business owners in outsourced services starting with guidance in the definition and documentation of measurable performance indicators up to the regular performance review and related reporting to the respective stakeholders / boards.  

Your responsibilities

• Strengthening the 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
• Coordinating the execution of reports and assessments (i.e. assurance report on controls, risk concentrations, internal controls, etc.) for the 1st line of defense, executive managers and/or regulators
• Supporting the creation of various reports like ISAE 3402, Management Report on Internal Controls.
• Collaborating in the execution of the Assurance Heatmap, Individual Data Processing, Management of External Findings and Patent Policy associated activities

Your profile

• Final year university student in Economics, Finance or Business Management
• Knowledge of Deutsche Boerse business processes is preferable
• Strong analytical skills, critical mind set and ability to solve complex problems
• Strong communication skills and ability/willingness to build network
• General office productivity tools proficiency is expected (Excel, PowerPoint, Word)
• Fluency in written and spoken English is mandatory
• Knowledge of an additional language (e.g. German/ French) is an advantage