Our client, a leading global bank, are looking for a Business Risk and Controls professional to join their growing team in Luxembourg.
Roles & Responsibilities
- Monitor and manage operational and regulatory risks, ensuring they are identified, assessed, reported, and mitigated in line with risk and compliance policies.
- Produce reporting on the business control environment, including risks, incidents, issues, and actions, while coordinating with outsourced providers and key stakeholders
- Support senior management with priority projects, regulatory change implementation, and ad-hoc business initiatives.
- Analyse business processes to identify control weaknesses, investigate incidents, and recommend practical improvements to strengthen risk management.
- Build strong relationships with senior leaders, internal teams, and audit bodies, communicating risk insights clearly and fostering a culture of effective governance and continuous improvement.
Essential Skills & Experience
- 5 years of experience across regulatory reporting, internal controls in risk, compliance or audit positions in Luxembourg
- Must have experience in banking or in auditing banks
- Familiarity with risk identification, assessment, and mitigation techniques as well as knowledge of control design and effectiveness testing.
