Outsourcing Officer
il y a 1 semaine
Learn
Develop Grow But always:
Share value:
Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We're excited about the future because we are the ones shaping it. Let ́s do this together by sharing value
Who we are:
Tracing its origins to 1585, Deutsche Börse Group has become one of the world's leading exchange organisations and an innovative market infrastructure provider.
What's your part in all this? With your commitment you contribute to the success of our unique business model:
offering a wide range of products, services and technologies for security, transparency and integrity on the markets.
By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations.
LuxembourgYour career at Deutsche Börse Group:
Limited until 31 December 2024
Your area of work
The Outsourcing Unit supports the business segments in their duties with regards to services outsourced by Clearstream entities and secures a harmonized first and second line of defense approach across the different business owners within the area of its responsibility, including the set-up of standards with respect to performance indicators and its monitoring as well as the coordination of outsourcing relationship including risk assessment.
Your main responsibilities will be to ensure:
- Operatively compliance with strategic and regulatory obligations, including the appropriate control of any new or changed outsourcing service
- Adherence to regulatory obligations and appropriate documentation from a regulatory point of view
- Respective notification requirements to competent authorities are identified and necessary materials are provided via Regulatory Compliance
- Implement and contribute to further develop an appropriate management of outsourcings and corresponding control and monitoring processes
- Timely inform the Executive Board about all relevant items related to outsourcing
Your responsibilities
- Analysis of regulatory changes in relation to outsourcing, reviews and updates of the Outsourcing Policy, procedures, templates and questionnaires accordingly
- Regular review of the outsourcing framework
- Dedicated contact person for 1st Line of Defense functions, control functions as well as internal and external auditors on outsourcing matters
- Prepare outsourcing reports for management with an overview of the Key Performance Indicators in the contracts with service providers
- Maintain the overview of the outsourcing portfolio (Outsourcing Register)
- Conducting identification and regulatory relevance assessments for new or changed contract relations in order to define the relevance of a potential outsourcing
- Initiate and perform the Risk Assessments related to specific outsourcings in the role as a 2nd Line of Defense function
- Contribute to vendor specific information to the Vendor Risk Assessments
- Identify Critical Service Providers and report them to authorities
- Initiate the Annual Outsourcing Review, including triggering the performance of Outsourcing Risk Assessments for all active outsourcing relations in scope as well as the review of corresponding Action/Exit Plans
- Prepare documents with regard to new or changed outsourcings as a basis for decisionmaking by the Executive Board
Your profile
- 13 years of relevant work experience
- Financial Services background and experience with outsourcing and the pertaining laws and regulations (e.g. CSSF 12/552, EBA Cloud Guideline) preferred.
- Team spirit, very good analytical skills, critical mind set and ability to solve complex problems as well as sense of responsibility and proactive attitude are appreciated
- Excellent knowledge in General office productivity tools (Excel, PowerPoint, Word) preferably technical background knowledge with a good understanding of databases and process improvements
- Fluent in English (written and spoken) required
Why Deutsche Börse Group?:
Mobility:
We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.
Work environment:
Collaboration, communication, or deep focus - in our modern office buildings you will find the perfect work environment. Free drinks and food and meal allowances included.
Health and wellbeing:
We care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates.
Financial stability:
We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidi
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