ICT Risk & ERM Analyst (DORA Ready)

Utmost Wealth Solutions; Luxemburg; Sur place; EUR 60 000 - 80 000; Plein temps

Résumé du poste

A financial services provider is seeking a risk team member in Luxembourg to support the Enterprise Risk Management framework. This role involves analyzing and improving processes, contributing to risk assessments, and ensuring compliance with regulatory frameworks like DORA. Candidates should have a university degree and 3-5 years of relevant experience, strong communication skills, and familiarity with ICT risk management. Proficiency in MS Office and VBA knowledge is also required.

Qualifications

• 3-5 years of relevant experience in risk, control, or audit functions.
• Strong focus on ICT Risk Management and knowledge of regulatory frameworks.
• Excellent English verbal and written skills, any additional language is a plus.

Responsabilités

• Analyze processes and controls for risk management.
• Contribute to Risk & Control Self-Assessment.
• Support regulatory compliance, including DORA.
• Assist in preparation of reports for internal committees.

Connaissances

Analytical skills

Problem-solving skills

Communication skills

VBA knowledge

Regulatory framework knowledge

Formation

University degree

Outils

MS Office

Description du poste

A financial services provider is seeking a risk team member in Luxembourg to support the Enterprise Risk Management framework. This role involves analyzing and improving processes, contributing to risk assessments, and ensuring compliance with regulatory frameworks like DORA. Candidates should have a university degree and 3-5 years of relevant experience, strong communication skills, and familiarity with ICT risk management. Proficiency in MS Office and VBA knowledge is also required.