Enterprise Risk Management Specialist

vor 10 Stunden


Zürich, Zürich, Schweiz Deutsche Börse Group Vollzeit

Company Overview

The Deutsche Börse Group is a leading global provider of financial markets infrastructure and post-trade services. We operate at the heart of the world's financial systems, providing innovative and sustainable products and solutions to our customers across various industries.

Job Description

We are seeking a highly skilled Enterprise Risk Management Specialist to join our team in Switzerland. As an integral part of our Global Risk Management team, you will be responsible for ensuring that our activities are conducted in accordance with applicable laws, regulations, circulars, and directives.

You will focus on regulatory and policy requirements applicable to our global customer base, products, and services, maintaining high standards of practice in the eyes of our customers, the public, and the authorities in the markets we serve.

Main Responsibilities

  • Support the design, implementation, and maintenance of an effective end-to-end risk governance framework, including a holistic approach to risk controlling and reporting.
  • Develop, implement, and maintain a business continuity management and related governance framework, including the execution of testing activities where necessary.
  • Identification, assessment, management, and reporting of financial and non-financial risks, including performance of yearly risk assessments, preparation of periodic internal and external risk management reports, and documentation and reporting of incidents.
  • Preparation and alignment of policies, supporting materials, guidelines, in line with group risk policies and applicable laws and regulations.
  • Provide advice and challenge existing and new business areas with regards to the implementation and optimization of controls and implementation of Key Risk Indicators (KRIs) to monitor risks on an ongoing basis.
  • Implementation of incident management process and monitoring of incidents and complaints.
  • Act as support and advisory assistance to first-line-of-defense employees and management for Risk Management-related questions.
  • Handle internal and external audits.
  • Represent Clearstream Risk in internal committees, in local industry forums, and when required, liaise with external parties such as legal advisors, business partners, auditors, regulators, and customers.

Requirements

To succeed in this role, you will need:

  • 3-5 years of experience, preferably in Financial and Non-Financial Risk, with a solid understanding of financial services/banking/financial market infrastructure providers.
  • University degree, preferably International Business, Economics, or any relevant field.
  • Excellent understanding of local requirements (FINMA) and European risk management principles/concepts, regulations, and standards e.g. CRR, EBA Guidelines.
  • Strong analytical and conceptual skills, creativity, critical thinking, as well as ability to identify problems and propose solutions.
  • Ability to understand mathematical and statistical concepts.
  • Proficiency in written and spoken English; proficiency in any other languages would be an additional benefit.
  • Ability to understand and transform complex data and produce meaningful analytics.
  • Team player, able to work independently on complex matters/projects.
  • Enjoy working in an international and diverse team.

What We Offer

We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position.

Mobility

We enable you to move freely with our job tickets, job (e-)bikes, and free parking opportunities.

Work Environment

We offer 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, 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, subsidies, and discounts.

Hybrid Work

Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.

Flexible Working Hours

We want your job to fit your life situation and offer flexible working time models, childcare allowance, or the possibility to study alongside your job.

Internationality

Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.

Development

We promote individual development by offering internal development programmes, mentoring, further education, and training budgets.

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