JobMesh

Intern - Group Risk Governance & Internal Controls (f/m/d)

Deutsche Börse · Frankfurt Am Main, Hesse, DE

Your area of work As an Intern – Group Risk Governance & Internal Controls (f/m/d) you will support the Group Risk Governance & Internal Control team which i...

Job description

Your area of work As an Intern – Group Risk Governance & Internal Controls (f/m/d) you will support the Group Risk Governance & Internal Control team which is responsible for defining, implementing, and maintaining a comprehensive internal control framework for all entities of Deutsche Börse Group (DBG). This includes coordinating and guiding the implementation on entity level performed by local 1st and 2nd line of defence functions, providing training and support materials and monitoring / overseeing the overall ICS implementation from a Group perspective. You will be actively taking part in the analysis of business processes and risks, will be directly involved in regular senior management touchpoints and take over interesting tasks. Your responsibilities: - You will generate analyses and documents for the decision-making process regarding latest risk management issues - You will support the implementation, continued development and documentation of a Group-wide ICS framework - You will support the maintenance of process, risk, and controls data in our database - You will support the enhancement of the Internal Control System - You will assist in the course of common risk managem...