Internal Control Manager - Group Risk Management (f/m/d)

Full-time Operations Specialties Managers

Your area of work:

Join the Group Risk Governance & Internal Control team, a central function within the Group Risk Area of Deutsche Börse AG. We are the strategic drivers of the group-wide Internal Control System (ICS). Our mission is to define, implement, and continuously enhance the ICS framework that safeguards our entire organization.

As an Internal Control Manager, you will act as a key advisor and business partner, providing senior guidance to entities across the Deutsche Börse Group. You will not only ensure compliance but actively shape and drive the ICS strategy. This role offers a unique opportunity to oversee the Group’s complete ICS risk profile and collaborate closely with senior management and other control functions (e.g., Operational Risk, Business Continuity Management, Group Compliance) to fortify our risk landscape.

Your responsibilities:

Act as a Strategic Partner & Advisor: Serve as a trusted advisor to the...