Summary
Location
Luxembourg
Type
TEMPORARY
Are you the employer? Manage your company page directly.
About this role
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.
Other facts
About Deutsche Börse Group
Deutsche Börse Group has concentrated all its cash market business in Deutsche Börse. It organizes one of the leading cash markets in Europe and offers companies, brokers and investors access to the German, European and international capital markets.
Our product portfolio and services cover the admission of securities to trading – according to recognized rules and in customized market segments. In the form of Deutsche Börse Xetra® and Deutsche Börse Frankfurt we operate two of the world’s most renowned trading platforms where prices are determined on the exchange and, thanks to the Central Counter Party (CCP), with minimum default risk for stock and bond transactions.
Deutsche Börse champions regulated and transparent markets that enable efficient, safe and fair securities trading. We provide solutions for efficiently raising and allocating capital, in this way laying important foundations for the real economy. Through this commitment, we make a valuable contribution to ensuring the exchanges fulfil their macroeconomic role.
Privacy policy: https://www.cashmarket.deutsche-boerse.com/cash-en/privacy-notice
Imprint: https://www.cashmarket.deutsche-boerse.com/cash-en/imprint
What you'll do
- The main tasks include administration, monitoring, and reporting of internal accounts and blocked assets accounts in collaboration with operational units and Financial Accounting. Additionally, the role involves delivering monthly KPIs, KRIs, and ensuring compliance with the Internal Control System.
Join Clera's Talent Pool
Get matched with similar opportunities at top startups
This role is hosted on Deutsche Börse Group's careers site.
Join our talent pool first to get notified about similar roles that match your profile.