Senior Risk & Control Officer — Finance & Compliance

Arendt & Medernach; Luxemburg; Presencial; EUR 60 000 - 90 000; Tempo integral

Resumo da oferta

Arendt Investor Services (AIS) is seeking a Senior Officer - Risk & Control to strengthen the company's risk management and control framework. The role focuses on policies, business continuity, risk assessments and outsourcing activities, working with business and support functions to promote sound controls.

You will support maintenance of policies, BCMS, ISO 22301 certification, risk analyses, ICT and outsourcing risks, prepare reports and dashboards, and assist with internal audits.

Qualificações

• Up to 3 years of professional experience in risk management, internal control, compliance or a related field.
• Experience in financial services is an asset.
• Strong analytical and organizational skills with attention to detail.
• Proficiency in English; French is an advantage.

Responsabilidades

• Support the maintenance of the central register of policies and procedures.
• Assist in maintaining the Business Continuity Management System (BCMS) and ISO 22301 certification.
• Support risk assessments and monitoring of remediation actions.
• Assist with outsourcing risks, ICT risks and KPI collection.
• Prepare risk reports and dashboards for management and governance bodies.
• Coordinate internal audits and follow-up on findings.

Conhecimentos

Risk management

Internal control

Compliance

Audit

MS Office

Formação académica

Bachelor’s or Master’s degree in risk management, audit, finance, business administration, information technology or a comparable relevant field

Ferramentas

Microsoft Excel

PowerPoint

Descrição da oferta de emprego

Arendt Investor Services (AIS) is seeking a Senior Officer - Risk & Control to strengthen the company's risk management and control framework. The role focuses on policies, business continuity, risk assessments and outsourcing activities, working with business and support functions to promote sound controls.

You will support maintenance of policies, BCMS, ISO 22301 certification, risk analyses, ICT and outsourcing risks, prepare reports and dashboards, and assist with internal audits.