{"data":{"id":22610,"slug":"compliance-officer-2","type":"job","title":"Compliance Officer","description":"Ne\u017eern\u00e1 Michaela, e-mail: Michaela.nezerna@deutsche-boerse.com\n\nYour Responsibilities:\n\no In this role, you will perform, coordinate, and structure internal\/external controls in accordance with the compliance department's mandate\no You will ensure and coordinate complex communication between internal business lines and other control functions and the compliance department\no Additionally, you will support annual compliance control planning and ensure timely and adequate reporting and (ad-hoc) escalation to line management\no You will review audit reports relevant to compliance and will be responsible for monitoring\/follow-up actions related to findings and remedial measures\no Furthermore, you will support continuous improvement and optimization of processes and procedures in the compliance area\no In addition, you will also support the team in coordinating current internal\/external audits and preparing reports, as well as with administrative matters, including data collection and status updates regarding open findings\n\nYour Profile:\n\no You have successfully completed higher education in economics, finance, or law, or have relevant comparable qualifications\no You have practical experience with audit or control functions and control testing\no You have strong analytical skills and attention to detail, as well as organizational and negotiation skills, including the ability to present complex matters in a clear and comprehensive manner\no Knowledge of written and spoken English is required\no Commitment, team and communication skills, flexibility, and also competent work with MS Office applications complete your profile\no You will receive training in the relevant laws applicable to DBAG\no Knowledge of English language in word and writing","language":"cs","is_translated":true,"title_original":"Compliance Officer","description_original":"Ne\u017eern\u00e1 Michaela, e-mail: Michaela.nezerna@deutsche-boerse.com\n\nVa\u0161e odpov\u011bdnosti:\n\no V t\u00e9to roli budete prov\u00e1d\u011bt, koordinovat a strukturovat intern\u00ed\/extern\u00ed kontroly v souladu s mand\u00e1tem  odd\u011blen\u00ed pro dodr\u017eov\u00e1n\u00ed p\u0159edpis\u016f\no Budete zaji\u0161\u0165ovat a koordinovat komplexn\u00ed komunikaci mezi intern\u00edmi obchodn\u00edmi liniemi a dal\u0161\u00edmi kontroln\u00edmi funkcemi a odd\u011blen\u00edm pro dodr\u017eov\u00e1n\u00ed p\u0159edpis\u016f\no Krom\u011b toho budete podporovat ro\u010dn\u00ed pl\u00e1nov\u00e1n\u00ed kontrol dodr\u017eov\u00e1n\u00ed p\u0159edpis\u016f a zaji\u0161\u0165ovat v\u010dasn\u00e9 a adekv\u00e1tn\u00ed reportov\u00e1n\u00ed a (ad-hoc) eskalaci liniov\u00e9mu managementu\no Budete kontrolovat zpr\u00e1vy z audit\u016f relevantn\u00edch pro dodr\u017eov\u00e1n\u00ed p\u0159edpis\u016f a budete zodpov\u011bdn\u00ed za sledov\u00e1n\u00ed\/n\u00e1vazn\u00e9 kroky v souvislosti s zji\u0161t\u011bn\u00edmi a n\u00e1pravn\u00e1 opat\u0159en\u00ed\no D\u00e1le budete podporovat neust\u00e1l\u00e9 zlep\u0161ov\u00e1n\u00ed a optimalizaci proces\u016f a postup\u016f v oblasti dodr\u017eov\u00e1n\u00ed p\u0159edpis\u016f\no Krom\u011b toho budete tak\u00e9 podporovat t\u00fdm p\u0159i koordinaci aktu\u00e1ln\u00edch intern\u00edch\/extern\u00edch audit\u016f a p\u0159\u00edprav\u011b zpr\u00e1v, jako\u017e i v administrativn\u00edch z\u00e1le\u017eitostech, v\u010detn\u011b sb\u011bru dat, aktualizace stavu t\u00fdkaj\u00edc\u00ed se otev\u0159en\u00fdch zji\u0161t\u011bn\u00ed\n\nV\u00e1\u0161 profil:\no \u00dasp\u011b\u0161n\u011b jste dokon\u010dili vysoko\u0161kolsk\u00e9 vzd\u011bl\u00e1n\u00ed v oboru ekonomie, financ\u00ed nebo pr\u00e1va, nebo m\u00e1te relevantn\u00ed srovnatelnou kvalifikaci\no M\u00e1te praktick\u00e9 zku\u0161enosti s auditn\u00edmi nebo kontroln\u00edmi funkcemi a testov\u00e1n\u00edm kontrol\no M\u00e1te siln\u00e9 analytick\u00e9 schopnosti a smysl pro detail, stejn\u011b jako organiza\u010dn\u00ed a vyjedn\u00e1vac\u00ed dovednosti, v\u010detn\u011b schopnosti prezentovat slo\u017eit\u00e9 z\u00e1le\u017eitosti jasn\u00fdm a komplexn\u00edm zp\u016fsobem\no Vy\u017eaduje se znalost p\u00edsemn\u00e9 i mluven\u00e9 angli\u010dtiny\no Odhodl\u00e1n\u00ed, t\u00fdmov\u00e9 a komunika\u010dn\u00ed dovednosti, flexibilita a tak\u00e9 kompetentn\u00ed pr\u00e1ce s aplikacemi MS Office dopl\u0148uj\u00ed v\u00e1\u0161 profil\no Budete pro\u0161koleni v p\u0159\u00edslu\u0161n\u00fdch z\u00e1konech platn\u00fdch pro DBAG\no Znalost anglick\u00e9ho jazyka slovem i p\u00edsmem","available_locales":["cs","en"],"price":"70000.00","currency":"CZK","status":"active","noindex":true,"location":{"address":null,"full_address":null,"city":"Praha","country":"CZ","latitude":50.1029026,"longitude":14.3946353},"metadata":{"shift":"Pru\u017en\u00e1 pracovn\u00ed doba","region":"Hlavn\u00ed m\u011bsto Praha","employer":"Deutsche B\u00f6rse Prague Branch","positions":1,"profession":"Compliance Officer","start_date":"2026-05-01","salary_from":70000,"salary_unit":"K\u010d\/m\u011bs\u00edc","employer_ico":"19212160","suitable_for":["Vhodn\u00e9 pro cizince mimo EU","Zam\u011bstnaneck\u00e1 karta"],"min_education":"V\u0160 bakal\u00e1\u0159sk\u00e9","contact_person":"Michaela Ne\u017eern\u00e1","hours_per_week":40,"employment_type":"full_time","employment_types":["Pracovn\u00ed pom\u011br \u2013 pln\u00fd \u00favazek"],"reference_number":"33039240714"},"user_id":null,"is_sponsored":false,"views_count":2,"ai_views_count":14,"bot_views_count":1,"ai_vendor_counts":{"meta":1,"other":3,"openai":6,"anthropic":4},"visibility":"public","submission_source":null,"submission_ai_name":null,"has_owner_email":true,"can_contact_owner":true,"phone":null,"owner_email":"Michaela.nezerna@deutsche-boerse.com","images":[],"published_at":"2026-04-29T00:00:00+00:00","expires_at":null,"created_at":"2026-06-17T13:15:00+00:00","updated_at":"2026-09-22T02:09:56+00:00"}}