Compliance Officer, Data Security Specialist and related roles

initial contact via email - Nežerná Michaela, email: Michaela.nezerna@deutsche-boerse.com

Your responsibilities:

o In this role, you will perform, coordinate, and structure internal/external controls in accordance with the mandate of the compliance department o You will ensure and coordinate complex communication between internal business lines and other control functions and the compliance department o In addition, you will support annual compliance control planning and ensure timely and adequate reporting and (ad-hoc) escalation to line management o You will monitor audit reports relevant to compliance and will be responsible for monitoring/follow-up actions in connection with findings and corrective measures o Furthermore, you will support the continuous improvement and optimization of processes and procedures in the area of compliance o In addition, you will also support the team in coordinating current internal/external audits and preparing reports, as well as in administrative matters, including data collection and updating the status regarding open findings

Your profile:

o You have successfully completed university education in the field of economics, finance, or law, or have a relevant comparable qualification o You have practical experience with audit or control functions and control testing o You have strong analytical skills and attention to detail, as well as organizational and negotiation skills, including the ability to present complex matters in a clear and comprehensive manner o Knowledge of written and spoken English is required o Determination, teamwork and communication skills, flexibility, and also competent work with MS Office applications complement your profile o You will be trained in the relevant laws applicable to DBAG o Knowledge of the English language, both spoken and written