Management & Controls Analyst - FTC 10 months (f/m/d)

il y a 2 semaines


Luxembourg, Luxembourg Deutsche Börse Group Temps plein

Your area of work:

Clearstream as premier provider of settlement services needs to ensure adequate quality and control of service delivery processes and processing performance. Operational Controls Oversight Luxembourg performs strong operational controls and monitoring, supports 2nd line of defence.

Your responsibilities:

Your main tasks will be to assist in the realisation of these tasks in accordance with the respective procedures and controls definition.


• Administration, monitoring and reporting of internal accounts in close co-operation with operational units and Financial Accounting


• Administration, monitoring and reporting of blocked assets accounts in close co-operation with operational units and Financial Accounting


• Deliver input to and deliver monthly KPIs, KRIs and various weekly and monthly reporting to business areas and management


• Ensure compliance with Internal Control System, laws and regulations and interact with Compliance and Risk Management for all controls related activities.



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