Emplois de risk controller – Luxembourg

You will support the implementation and continuous improvement of the organization's AI governance framework. You will combine knowledge of the EU AI Act, AI Office guidance, and internal governance requirements with a practical understanding of AI and IT system development. You will work closely with AI developers, project managers, and business...

What’s the role? The QC Supervisor, Quality Control supports risk-focused review of investor-facing deliverables and fund governing-document analysis across a multi-jurisdictional book of private equity and alternative fund clients, with a primary technical focus on Luxembourg GAAP fund reporting (alongside exposure to IFRS, FRS 101/102, and US GAAP). The...

Arendt Investor Services (AIS) is the investor services’ arm of Arendt. We help clients to efficiently run the operational side of their business, bringing peace of mind to investors. Equipped with the latest technology, our 300 experts provide clients with an integrated suite of fund and corporate services, delivered to the highest market standards.Our...

You will reinforce the existing team across IT security activities, with a particular focus on IT resilience, backup and restore assurance, and ransomware preparedness. You are collaborative, pragmatic, and comfortable taking ownership in a fast-changing environment. You challenge the status quo and turn risks into workable solutions. We are looking for...

Nous recherchons un(e) IT Security Officer pour intervenir sur des sujets liés à la sécurité IT, la gestion des risques et la résilience opérationnelle. Vous travaillerez en étroite collaboration avec les équipes IT et le management afin d'identifier les risques, évaluer les contrôles de sécurité et mettre en place des actions de réduction des...

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...

DescriptionJoin us to make a meaningful impact on how we manage technology risks and uphold operational excellence. You’ll have the opportunity to drive innovation in risk management while collaborating with talented professionals across the organization. At JPMorganChase, we empower you to shape the future of cybersecurity and technology controls. Your...

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. Kick-start your career with Julius Baer’s Graduate Programme – April 2027 Are you about to complete your master’s...

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...

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...

As one of the world’s leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work,...

Financial ControllerYour role & work environmentAs a Financial Controller, you act as the financial sparring partner of the Private Banking business and provide meaningful insights to support decision-making, performance management and strategic ambitions.You will join the Financial Controlling team, an international team of finance professionals, and work...

Description About Citco: The market leader. The premier provider. The best in the business. At Citco, we’ve been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry,...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.​ Join EY and help to build a better working world. The opportunity We are looking for a highly motivated Senior Technology Risk to join our dynamic IT Audit team. You...

WELLINGTON MANAGEMENTWellington Management offers comprehensive investment management capabilities that span nearly all segments of the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 50 countries, draw on a robust body of proprietary research and a collaborative...

Your key responsibilitiesBusiness Control, Internal Control & Process AssuranceSupport Business Control activities to ensure end‑to‑end business processes are properly designed, documented, implemented and controlledPerform gap analyses and Key Control Testing, covering both design and operating effectivenessEnsure business processes are aligned with...

DescriptionWho we’re looking forWe are seeking an experienced and proactive Platform Risk Analyst to join the Business Management team in Luxembourg.This role provides a unique opportunity to work across operational risk management, business continuity and resilience management, third-party oversight and governance reporting within a regulated and diverse...

Purpose of the Job Quintet Private Bank is a leading private bank in the wealth management sector; we are committed to our clients and their families, and pride ourselves on our personalised service based on a deep understanding of what clients want to achieve. We are a bank headquartered in Luxembourg with branches in Belgium, Denmark, Germany, and 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 &...

 Location:Luxembourg  Type of job vacancy:Permanent Employee  No. Job vacancies:1