Deutsche Börse

Compliance & Controls Officer – f/m/d

Deutsche Börse

full-time

Posted on:

Location Type: Hybrid

Location: Prague • Czech

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About the role

  • Perform, coordinate and structure internal/external controls according to the Group Compliance mandate
  • Ensure and coordinate comprehensive communication between internal business lines and other control functions and Group Compliance
  • Support the annual compliance control planning and ensure timely and adequate reporting and (ad-hoc) escalation to line management
  • Review compliance relevant audit reports and track / follow-up of findings and remediation actions
  • Support continuous improvement and optimisation of compliance processes and procedures
  • Support the team in coordinating current internal / external audits and preparing reports as well as with administrative issues including data collection, status update related to open findings

Requirements

  • Successfully completed university degree in economics, finance or law or relevant comparable qualification
  • Practical experience in audit or control functions and control testing
  • Strong analytical skills and attention to detail
  • Organizational and negotiation skills, including ability to present complex matters clearly
  • Proficiency in written and spoken English is required
  • Dedication, team and communications skills, flexibility, and competent handling of MS Office applications
Benefits
  • Hybrid Work and Flexible working hours
  • Work from abroad - 12 days of remote work from EU countries per year
  • Group Share Plan - discount on company shares
  • Pension fund contribution - 3% of your gross salary (5% after 5 years with us)
  • Health & Wellbeing - fully covered Multisport card, life & accident insurance, sick days and 100% salary contribution during sick leave (up to 56 days)
  • 25 vacation days
  • Mobility - fully covered public transport in Prague & free parking
  • Flexible Benefit Account (Pluxee) - 1200 per month
  • Personal Development - annual budget of €690

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
auditcontrol functionscontrol testingcompliance processesdata collectionreportingremediation actionsinternal controlsexternal controlscompliance control planning
Soft skills
analytical skillsattention to detailorganizational skillsnegotiation skillscommunication skillsteam skillsflexibilitypresentation skills
Certifications
university degree in economicsuniversity degree in financeuniversity degree in lawrelevant comparable qualification