Internal Control Manager - Group Risk Management (f/m/d)

Deutsche Börse Group; Frankfurt; Vor Ort; EUR 90.000 - 140.000; Vollzeit

Zusammenfassung

Deutsche Börse Group in Frankfurt seeks an Internal Control Manager to act as a key advisor to entities across the group, shaping and driving the IC strategy and ensuring a robust control environment.

You will collaborate with senior management and other control functions to strengthen the group’s IC framework, oversee the IC risk profile, and deliver guidance and training to ensure effective risk controls across the organization.

Qualifikationen

• University degree in business, economics, finance, or law.
• ≥5 years in ORM, internal control or related audit/consulting.
• Strong regulatory knowledge: MaRisk, CSSF 12/552, CSDR.
• Familiarity with COSO and COBIT/ITIL.
• Strategic thinker with analytic and communication skills.

Aufgaben

• Act as a Strategic Partner & Advisor to senior stakeholders.
• Drive the Group IC Strategy and oversee the IC Risk Profile.
• Collaborate with Group Entities to implement the DBG IC Framework.
• Enhance the Group IC Framework with practical guidance and training.
• Facilitate & Assure Quality through RCSAs and QA.
• Drive reporting and communication to management on control posture.

Kenntnisse

Operational Risk Management

Internal Control

Regulatory Knowledge

Auditing/Consulting

English Proficiency

Strategic Thinking

Stakeholder Management

German Language

Ausbildung

University degree in Business, Economics, Finance or Law

Jobbeschreibung

Your area of work:

Join the Group Risk Governance & Internal Control team, a central function within the Group Risk Area of Deutsche Börse AG. We are the strategic drivers of the group-wide Internal Control System (ICS). Our mission is to define, implement, and continuously enhance the IC framework that safeguards our entire organization.

Your career at Deutsche Börse Group

Your area of work:

Join the Group Risk Governance & Internal Control team, a central function within the Group Risk Area of Deutsche Börse AG. We are the strategic drivers of the group-wide Internal Control System (ICS). Our mission is to define, implement, and continuously enhance the IC framework that safeguards our entire organization. As an Internal Control Manager, you will act as a key advisor and business partner, providing senior guidance to entities across the Deutsche Börse Group. You will not only ensure compliance but actively shape and drive the IC strategy. This role offers a unique opportunity to oversee the Group’s complete IC risk profile and collaborate closely with senior management and other control functions (e.g., Operational Risk, Business Continuity Management, Group Compliance) to fortify our risk landscape.

Your responsibilities:

• Act as a Strategic Partner & Advisor: Serve as a trusted advisor to the business and senior stakeholders. You will provide expert guidance on managing process risks and strengthening the control environment, translating complex requirements into practical and effective solutions.
• Drive the Group IC Strategy: Take a leading role in shaping and implementing the DBG-wide IC Strategy. You will oversee the Group’s IC Risk Profile, advise on measures to improve the framework, and ensure its effective implementation across all entities.
• Collaborate with Group Entities: Guide and support the dedicated IC teams within the different entities of Deutsche Börse Group. You will ensure the consistent and effective implementation of the DBG IC Framework, fostering a culture of continuous improvement.
• Enhance the IC Framework: Proactively identify needs from various stakeholders and contribute to the enhancement of the Group-wide IC Framework. You will develop practical guidance, deliver targeted training, and create support measures that drive results.
• Facilitate & Assure Quality: Facilitate Risk and Control Self-Assessments (RCSAs) performed by the 1st Line of Defence, providing expert support and performing quality assurance to ensure the integrity of the process.
• Drive Reporting & Communication: Monitor the overall effectiveness of the IC and prepare insightful reports for Senior and Executive Management, clearly communicating the Group's control posture, identified issues, and recommended remediation measures.

Your profile:

• You have completed a university degree or similar in a relevant field such as Business, Economics, Finance, or Law.
• You bring at least 5 years of professional experience in Operational Risk Management, Internal Control, or a related audit/consulting function, ideally within the financial services, banking, or financial market infrastructure sector.
• You possess a strong understanding of relevant regulations (e.g., MaRisk, CSSF 12/552, CSDR) and industry frameworks (e.g., COSO, COBIT/ITIL).
• You have a strategic mindset coupled with strong analytical skills, allowing you to identify underlying problems, think critically, and propose robust, business-oriented solutions.
• You are a natural collaborator with excellent communication and presentation skills, capable of influencing and advising stakeholders at all levels of the organization.
• Proficiency in written and spoken English is essential; German and/or French language skills are a significant asset.