Senior Lead Risk Specialist
Luxembourg
On-site
We are seeking an experienced Senior Risk Specialist to lead the implementation and oversight of an enterprise risk management framework within a regulated financial services environment. This role plays a key part in ensuring regulatory compliance, strengthening internal controls, and supporting strategic decision-making across the organization. The successful candidate will contribute to building a strong risk culture and enhancing operational resilience.
Key Responsibilities
* Lead the implementation and ongoing enhancement of the organization’s risk management framework in line with internal policies and regulatory standards
* Identify, assess, monitor, and mitigate operational, regulatory, and financial risks across business activities
* Evaluate the effectiveness of internal controls and maintain up-to-date risk registers to reflect emerging risks
* Provide risk analysis and recommendations to senior management committees and support the launch of new products and initiatives
* Prepare and deliver clear, timely risk reports covering both financial and non-financial risks
* Develop and monitor key risk indicators to enable proactive risk management
* Coordinate business continuity and impact analysis activities to strengthen operational resilience
* Oversee risks related to outsourcing arrangements and third-party service providers
* Promote risk awareness and deliver training to support a strong and consistent risk culture
Qualifications & Skills
* Degree in Risk Management, Finance, Business, or a related discipline
* Extensive experience in risk management within financial services or a regulated environment
* Strong knowledge of enterprise risk frameworks and product risk assessment methodologies
* Excellent analytical, communication, and stakeholder management skills
* Proven ability to operate effectively in a highly controlled, compliance-focused environment
Nice to haves
* Experience with emerging financial products or digital assets is an advantage
* Familiarity with regulatory requirements in a European or international context is desirable
* Professional certifications (e.g., FRM, CFA, or similar) are beneficial
We're looking for someone who can start within a maximum of 1 month, also someone who is eligible to start work in Luxembourg
Requirements added by the job poster
* Working in an onsite setting
* 8+ years of work experience with Operational Risk Management
* 8+ years of work experience with Risk Frameworks