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Clearstream Banking S.A.
As an international central securities depository (ICSD) headquartered in Luxembourg, Clearstream Banking S.A. operates the post-trading business – i.e. issuance, settlement and custody – for the Eurobond market and services for securities from over 55 domestic markets worldwide.
Field of Activity:
As a member of Controls Assurance & Monitoring team (CAM), you will support the execution of an effective control assurance and monitoring framework in 1st Line of Defense. The function is tasked with performing control assurance, control effectiveness assessments as well as issues & action tracking in collaboration with the business and operational areas of Clearstream. As part of CAM you will also support on a variety of tasks such as Internal Control System (ICS), Assurance Heatmap, ISAE 3402, Management Report on Internal Controls, Individual Data Processing, Management of External Findings, but not limited to the mentioned tasks.
Tasks/ responsibilities
- Supporting the implementation of an effective control assurance and monitoring framework by monitoring key controls and reporting the findings via written reports to relevant executive management and governance forums
- 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
- Plan, coordinate and execute the activities related to the completion of the International Standard on Assurance Engagements (ISAE 3402) annual report
- Support activities related to Management Report on Internal Controls (MRoIC) by assessing the amendments to CSSF circulars, alignment with relevant stakeholders ensuring compliance and coordinate the submission of final reports to CSSF
Qualifications/ required skills
- University degree in Economics, Finance or Business Management
- Minimum 2 or 3 years of work experience in control functions, process management in an international environment
- Good knowledge of control frameworks especially internal control system
- Strong analytical skills, sound mind set and ability to solve complex problems
- Strong communication skills and ability to build strong relationship with key stakeholders whilst assuring confidence through a clear, concise & supportive approach
- Preferably knowledge on SAP GRC and proficiency in general office productivity tools is expected (Excel, PowerPoint, Word, Outlook)
- Fluency in written and spoken English in mandatory. Knowledge of an additional language e.g. German / French is an advantage
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