Management & Controls Analyst - FTC 23 months (f/m/d)
Date: 7 Feb 2025
Location: Luxembourg, LU
Company: Deutsche Börse Group
Your area of work:
Clearstream as premier provider of settlement services needs to ensure adequate quality and control of service delivery processes and processing performance. Operational Controls Oversight Luxembourg performs strong operational controls and monitoring, supports 2nd line of defence.
Your responsibilities:
Your main tasks will be to assist in the realisation of these tasks in accordance with the respective procedures and controls definition.
• Administration, monitoring and reporting of internal accounts in close co-operation with operational units and Financial Accounting
• Administration, monitoring and reporting of blocked assets accounts in close co-operation with operational units and Financial Accounting
• Deliver input to and deliver monthly KPIs, KRIs and various weekly and monthly reporting to business areas and management
• Ensure compliance with Internal Control System, laws and regulations and interact with Compliance and Risk Management for all controls related activities.
Your profile:
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University degree in economics, financial markets or business management
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2-3 years in Operations (Asset Servicing or Settlement)
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Experience with Clearstream’s products and services, well developed understanding of business context and operational processes
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Some practice in the application of process analysis and improvement methods
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Good analytical skills and ability to solve complex problems
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Good communication skills and ability/willingness to build network
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Team spirit in a multicultural and cross-locational environment
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Good written and spoken English. French or German or any other language are a plus.
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Dedication, flexibility as well as proficiency in MS Office applications, Power BI round out your profile.