Emplois pour risk controller dans Luxembourg

Your role & work environment As a Non-Financial Risk – Business Control Specialist, you play a key role in ensuring that ING Luxembourg conducts its banking activities in full compliance with all applicable legal, regulatory, and internal control requirements. You will contribute to the design, implementation, and continuous improvement of the first line...

DescriptionJoin a role that’s central to our technological resilience and regulatory compliance, offering a unique opportunity to shape the firm’s tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in our Cybersecurity and Technology Controls (CTC) team, you will play a pivotal role in shaping and implementing the...

Join us in building the future of finance. Our mission is to democratize finance for all. An estimated $124 trillion of assets will be inherited by younger generations in the next two decades. The largest transfer of wealth in human history. If you’re ready to be at the epicenter of this historic cultural and financial shift, keep reading. About The Team...

Would you like to build your career within the AIFM of one of the world's most prestigious financial groups? Our client is the Luxembourg AIFM of a globally recognised financial institution, a name that is synonymous with excellence, stability and innovation across the investment management industry. Acting as the management company for the group's...

Your future team   Our Audit & Assurance QRM team gathers our various technical and compliance functions, each of which has a common three-part purpose: improve the quality of our work, protect the Firm's reputation and manage the risks associated with our business. We are currently looking for a senior to endorse the growth of our Audit...

Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. The partnership draws on the expertise and cultural understanding of over 40,000 professionals across the globe to assist clients of all sizes at every stage in their development.Your future team...

We are seeking an experienced Project Controls Manager to join the Project Management Consultancy (PMC) team supporting a major hyperscale data center development in Luxembourg. The Project Controls Manager will be responsible for establishing and leading the integrated project controls function across the entire project lifecycle, ensuring effective...

Join us in building the future of finance. Our mission is to democratize finance for all. An estimated $124 trillion of assets will be inherited by younger generations in the next two decades. The largest transfer of wealth in human history. If you’re ready to be at the epicenter of this historic cultural and financial shift, keep reading. About the team &...

We are looking for a Document Control Lead assigned within a PMC Mission to oversee on‑site delivery of a a large‑scale Data Center, located North of Luxembourg city center. Previous data center or Pharma construction experience is strongly preferred. Ensures robust document management across all PMC activities: EDMS setup and maintenance, transmittals,...

The Valuation GRC Manager (Governance, Risk & Compliance) is responsible for designing, implementing and maintaining a robust valuation governance and control framework across UCITS, AIFs and alternative asset classes managed by the Super ManCo align with the Luxembourg regulations, circular and guidelines on Valuation. The role provides independent...

Your role & work environment Under the supervision of the Operational Design Control & Resilience (ODCR) Team Leader and in close collaboration with ISIM and ING Group stakeholders, you contribute to the missions of the ODCR function. As a junior Business Control Specialist, you support the team in maintaining a consistent and robust framework covering...

Investment Fund Risk Analytics and Data Science Intern - on site - full time     Your future team     Fund Analytics is a leading department in our Consulting and Advisory practice on Capital Markets working on UCITS and Alternative Investment Funds. We specialize in providing data management and regulatory advisory as well as reporting...

Generali Investments Luxembourg S.A. (“GIL”) is recruiting a 1 year Risk Associate fixed-term position for its Financial Risk Management Liquid Assets team (“FRM Liquid Assets”) in Luxembourg. The Risk Associate, under the supervision of the Deputy Head of FRM Liquid Assets team and working in close collaboration with the team, supports GIL’s...

The Manager – VAT Risk & Assurance will support the Senior Manager in reviewing, validating, and embedding VAT risk controls across business operations. This role combines VAT advisory expertise with operational assurance to strengthen controls, enhance compliance, and support informed business decision-making. The Manager will help operational teams...

We are a 100% independent, family-owned Luxembourgish company with over 175 years’ experience in the fast-moving consumer goods industry (tobacco products, smoking accessories, vaping, CBD and other nicotine products such as nicotine pouches). Within a dynamic environment towards more reduced risk products, we have embarked on an innovative journey to...

Your role & work environment Under the supervision of the Operational Design Control & Resilience (ODCR) Team Leader and in close collaboration with ISIM and ING Group stakeholders, you contribute to the missions of the ODCR function. As a junior Business Control Specialist, you support the team in maintaining a consistent and robust framework covering...

Job DescriptionING Luxembourg recherche un(e) stagiaire pour son département ODCR (Operational Design, Control and Resilience) dans le cadre du suivi du risque non-financier.Il s’agit d’un stage conventionné par un établissement scolaire à pourvoir à partir du 1er septembre 2026 pour une durée de 6 mois minimum.Veuillez noter que seuls les...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryIhre Aufgaben: Das regulatorische und technologische Umfeld unserer Mandanten entwickelt sich dynamisch weiter. Damit steigen auch die Anforderungen an Governance, Risikomanagement und interne Kontrollsysteme. Unser...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelAssociateJob Description & SummaryLernen Sie Ihr zukünftiges Team kennen Du wirst Teil des Risk‑Assurance‑Teams von PwC Luxemburg und arbeitest eng mit Kolleginnen und Kollegen aus den Bereichen Internal Audit und TTS (Trust and Transparency Services – Erstellung...