Risk & Controls Manager

Il y a 2 mois


Luxembourg NatWest Temps plein

Join us as a Risk & Controls Manager
- If you have a background in risk management, an exciting opportunity has arisen to join our Depositary Services team, located in Luxembourg
- We need a self-driven individual to anticipate and assess any potential risks across Operational Risk, Regulatory Risk, Financial Crime, and Change Management
- We’ll look to you to proactively drive the assessment of risk and implement an effective risk framework to ensure compliance with Group policy, converting this into appropriate strategies and action plans
- In this highly collaborative role, you’ll have an ideal platform to build your network and advance your career, while helping to create a safer environment for RBSI Depositary Services and the wider bank

**What you'll do**:
You’ll be responsible for supporting the management of the business in its identification and assessment of material risks, and in determining our position relative to agreed risk appetite. You’ll lead risk and control assessment activity for the business, including risk identification and mitigation, and you’ll take a leading role regarding the risk management and control environment. This will involve ensuring that a risk weighted assurance monitoring programme is designed, implemented, and maintained as well as the identification, assessment, oversight, and challenge of business processes and controls. A such, you’ll provide assurance reporting on the business controls environment, residual risks, issues, and actions.

As well as owning governance reporting, ensuring measures are fit for purpose, you’ll be responsible for the formation of Risk Appetite Statements covering Group Measures, Supplemental Measures, and Operational limits. Working with senior stakeholders, you’ll be responsible for driving forward the development and overseeing the delivery of any remedial action plans where identified risks are considered out of appetite. You’ll also support and embed a culture of proactive and pre-emptive risk management including continuous improvement, and the attainment of operational risk objectives.

As well as this, you’ll:

- Play a leading role in the creation of a generative risk culture and maintain a CE2 rating for the business
- Lead the implementation and alignment of our Enterprise-Wide Risk Management Framework and undertake thematic assurance reviews and related project activity
- Analyse risk reporting and metrics used to inform decision making
- Coach and support colleagues across the business to improve understanding and embed a proactive risk culture
- Support and regularly engage with key stakeholders including second and third lines of defence and functional risk teams
- Educate teams on the operational risk framework and our conduct risk obligations, supporting the business in operating and embedding them

**The skills you'll need**:
You’ll also bring:

- Strong knowledge of risk assessment and scenario analysis methodologies
- Considerable business or operational experience
- Excellent communication and collaboration skills



  • Luxembourg PayPal Temps plein

    At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives. **Job...


  • Luxembourg M&G plc Temps plein

    At M&G our purpose is to help people manage and grow their savings and investments, responsibly. As a business, we are continuing to take steps towards a sustainable future, delivering better long-term solutions for our customers and clients and identifying new opportunities to make a positive impact for our environment and communities. To help us achieve...


  • Luxembourg M&G plc Temps plein

    At M&G our purpose is to give everyone real confidence to put their money to work. As an international savings and investments business with roots stretching back more than 170 years, we offer a range of financial products and services through Asset Management, Life and Wealth. All three operating segments work together to deliver attractive financial...


  • Luxembourg Apollo Solutions Temps plein

    Risk and Internal Controls Officer - Digital Assets Luxembourg - Hybrid Starting base salary of 80kEUR + benefits We're partnering with a Digital Assets firm in Luxembourg, growing their corporate governance function as the exchange grows. They're looking to add a future leader in Risk and Controls to run the operation. **Core Responsibilities**: -...


  • Luxembourg Apollo Solutions Temps plein

    **Risk and Internal Controls Officer - Digital Assets** **Luxembourg - Hybrid** **Starting base salary of 80kEUR + benefits** We're partnering with a Digital Assets firm in Luxembourg, growing their corporate governance function as the exchange grows. They're looking to add a future leader in Risk and Controls to run the operation. **Core...

  • Risk Manager

    Il y a 7 mois


    Luxembourg Brown Brothers Harriman Temps plein

    What You Can Expect At BBH: If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can. You will have direct access to clients, information and experts across all business areas around the world. BBH will provide you with opportunities to grow your expertise, take on new challenges, and...

  • Risk Manager

    Il y a 7 mois


    Luxembourg Brown Brothers Harriman Temps plein

    What You Can Expect At BBH: If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can. You will have direct access to clients, information and experts across all business areas around the world. BBH will provide you with opportunities to grow your expertise, take on new challenges, and...

  • Risk Manager

    il y a 6 jours


    Luxembourg BlackRidge Group Temps plein

    **Job Information**: Work Experience - 4-5 ans Industry - Financial Services Contact Number - + 352 28 81 68 11 City - Luxembourg Country - Luxembourg Province - Luxembourg Postal Code - L-1911 As Risk Manager, you will be reporting to the Head of Risk & Compliance. You will be responsible for maintaining and developing the Risk Management &...

  • Risk Manager

    il y a 4 jours


    Luxembourg Brown Brothers Harriman Temps plein

    Key responsibilities include: - Primary purpose of the role is to identify any operational risks arising from new business, services and products to be offered by BBH, ensure they are understood, documented and risk accepted by senior management as appropriate. - Actively participate in various forums designed to assess new products, services, operational...

  • Risk Manager

    il y a 1 semaine


    Luxembourg Marks Sattin Temps plein

    Acting as the day-to-day risk support for management; - Participating to the maintenance of the risk and controls self-assessment; - Assisting the Risk Conducting Officer in the risk management monitoring of the AIFs managed by Luxembourg, as well as reporting to the Board of the AIFM and to the Board of the AIFs. - Assisting the Risk Conducting Officer in...


  • Luxembourg JPMorganChase Temps plein

    **JOB DESCRIPTION** As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role in shaping and implementing the firm's technology risk management strategy for our Asset & Wealth Management business. Leveraging your advanced knowledge and expertise in technology-risk disciplines, you will identify, oversee, and...

  • Risk Manager

    il y a 3 semaines


    Luxembourg Præmia REIM Temps plein

    Praemia REIM is an independent pan-European real estate platform managing over €38 billion in assets under management across 7 European countries. As part of the Praemia REIM Group, Praemia REIM Luxembourg serves as its European fund management hub, offering real estate investment vehicles tailored for international investors, with Pan-European...

  • Risk Management Intern

    Il y a 2 mois


    Luxembourg Lombard Odier & Cie Temps plein

    A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices...

  • Senior Risk Manager

    il y a 2 jours


    Luxembourg Amazon Europe Core SARL - LUX Temps plein

    BA/BS degree (or equivalent) - 8+ years of Risk Management, Audit, Internal Controls, or Compliance experience - Professional experience might include: identifying risk in key processes, compliance with regulatory requirements, development of policies, standards and procedures, monitoring, testing, issue management, risk appetite and metrics, and...

  • Internal Control

    il y a 6 jours


    Luxembourg NonStop Consulting Temps plein

    In a context of growth and regulatory updates, my client, a major Insurance company in Luxembourg is looking for an Internal Controller to join the Operational Risk team. **Context**: - Salary based on your profile and seniority under the Insurance Convention (attractive package and advantages). - Flexibility on Home Office: 2 days a week. - Collaborative...


  • Luxembourg JPMorganChase Temps plein

    **JOB DESCRIPTION** Join our team as the Payments Integration Control Manager, where you'll play an active role in M&A integrations across EMEA. We're seeking a strategic VP to drive end-to-end controls due diligence for acquisitions and partnerships. As a Payments Integration Control Manager within the Payments Controls Team, you will collaborate with the...

  • Risk Manager

    Il y a 3 mois


    Luxembourg Citco Temps plein

    **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, and shape...

  • Financial Risk Manager

    il y a 4 heures


    Luxembourg Bitstamp Temps plein

    Bitstamp, the world's longest running crypto exchange is looking for an experienced **Financial Risk Manager **to join a dynamic team that sets standards in the industry. This is an opportunity to join a growing international company with a leading position in one of the most promising sectors of finance. Bitstamp offers professional development...


  • Luxembourg ArcelorMittal Temps plein

    **Job Summary**:The Transversal Risk, Internal control and Business SOX Officer will ensure that internal control systems are effectively implemented and maintained to support the achievement of financial and operational objectives at the same time will oversee and manage the SOX compliance activities within the organization,. **Key Responsibilities**: -...


  • Luxembourg BNP Paribas Temps plein

    RISK INVESTMENT AND MONITORING CONTROLS OFFICER (H/F) (NUMÉRO DE L'EMPLOI : BNP024392) **_BNP Paribas Asset Management_**_ exerce pour le groupe BNP Paribas, un des leaders européens des services bancaires et financiers, le métier de la gestion d'actifs pour compte de tiers. Filiale dotée de ses moyens propres, _**_BNP Paribas Asset Management_**_ gère...