Compliance & Controls Officer (f/m/d)
Core
Strengthen compliance methodology, coordinate internal/external controls, and ensure communication between business lines and Group Compliance for Deutsche Börse.
Role type
Senior IC compliance & controls officer
Builds
Group-wide compliance policies, control frameworks, and assurance reports
Domain
Financial services / Regulatory compliance
Deliverable
dashboards & analysis
Required skills
Control management, audit coordination, risk identification, regulatory reporting, process optimization, findings tracking
Preferred skills
Analytical skills, negotiation, complex matter presentation
Technologies
MS Office
Responsibilities
Strengthen compliance methodology for control management, coordinate internal/external controls, ensure communication between business lines and Group Compliance, support compliance control planning and reporting, review audit reports and track remediation actions, support continuous improvement of compliance processes, coordinate internal/external audits
Seniority
Mid-Senior, hands-on IC