Company Information
Our client is an international financial services company operating in a highly regulated environment. The group is recognized for its innovative and technology-driven approach, with strong expertise in risk management, compliance, and internal controls.
The Luxembourg office plays a key role in the group's European operations, working closely with global teams to ensure consistency and excellence across regions. The company fosters a dynamic, multicultural, and collaborative environment, where integrity, professionalism, and continuous improvement are at the heart of its values.
Responsibilities
* Develop and enhance the internal risk management system, ensuring policies and procedures are in place for:
o Risk identification and assessment
o Risk appetite and risk matrix
o Risk monitoring and reporting (including Key Risk Indicators)
o Risk management policy
* Cover the complete risk spectrum, including (but not limited to):
o Credit risk, ICT risk, operational risk, reputational risk, liquidity risk, market risk, FX risk
* Oversee outsourced functions, including methodology development and implementation.
* Review, document, and evaluate internal controls.
* Support automation of controls and provide business solutions to align with operational needs.
* Monitor the regulatory control environment (including GDPR and data privacy), identify improvements, and provide advice to management for consistent application of policies.
* Proactively identify shortcomings in the risk and control framework, update policies and procedures to align with regulatory requirements and industry standards.
* Report findings and updates to senior management and the Board of Directors.
* Collaborate with global teams to ensure consistency of approach across regions.
* Participate in both internal and cross-border projects to ensure alignment and coordination across the group.
* Perform other risk-related duties as needed.
Profile
* Degree in Finance, Economics, Risk Management, or a related field.
* Proven experience in risk management, internal controls, or compliance (preferably in financial services or regulated industries).
* Strong knowledge of risk frameworks and regulatory requirements (GDPR, AML, etc.).
* Analytical mindset with the ability to identify, assess, and mitigate risks.
* Excellent communication skills, both written and verbal, in English (French or German is a plus).
* Ability to work independently while collaborating with cross-border teams.
What's Offered
* An international and dynamic working environment.
* Exposure to a wide variety of risk areas and business processes.
* Opportunities to work on both local and global projects.
* Competitive salary package with benefits.