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.
Tasks / responsibilities
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 : Agapi Evangelinaki