Operational Risk Manager
Il y a 6 mois
**Rattaché directement au **_Head of Operational Risk Management_**, vous êtes en charge de la mise en place et du maintien d’un dispositif de contrôle interne cohérent avec les exigences légales et règlementaires et avec les orientations définies au niveau de la Banque.**
**Responsabilités**:
- Accompagner les métiers/fonctions en leur apportant notamment un appui méthodologique et en réalisant des actions de sensibilisation
- Structurer l’organisation opérationnelle des activités relevant de votre domaine de responsabilité en matière de contrôle interne
- Garantir la cohérence et l’efficacité du dispositif de contrôle interne et sa conformité aux règlementations
- Recenser, analyser les incidents opérationnels et s’assurer de leur documentation
- Évaluer l’exposition aux risques opérationnels, proposer des dispositifs de maitrise et assurer le suivi des plans d’actions
- Identifier, documenter et suivre les activités de contrôle spécifiques aux activités relevant de votre domaine de responsabilité
- Élaborer des tableaux de bord spécifiques aux activités relevant de votre domaine de responsabilité associés à des indicateurs
- Élaborer le rapport annuel sur l’état du contrôle interne des activités relevant de votre domaine de responsabilité
**Profil souhaité**:
- De niveau Bac+2 à Bac+5 avec expérience professionnelle de minimum 2 ans reconnue dans le domaine ou dans une fonction de contrôle ou de support, une expérience dans une institution sous supervision directe de l’ECB est un avantage
- Très bonnes connaissances des activités bancaires, idéalement acquises sur le terrain au sein d'une banque de détail
- Connaissance des cadres de référence du contrôle interne
- Connaissance des pratiques en matière de gestion du risque opérationnel
- Maîtrise avancée d’Excel ; une aisance quantitative et dans la gestion des données ainsi que des outils d’exploitation (T24, Business Objects, SQL, VBA, JIRA) est un plus
- Capacité d’analyse et de synthèse
- Excellente maîtrise rédactionnelle de la langue française
- Excellente maîtrise du français et de l'anglais, la connaissance du luxembourgeois étant considérée comme un atout
**Nous vous offrons**:
- De rejoindre un employeur luxembourgeois stable avec une prise de décision locale et rapide
- La possibilité de travailler dans un environnement de travail agréable, dynamique, diversifié, collégial et entrepreneurial
- L’évolution de vos compétences grâce à la réalisation des tâches journalières et votre participation à divers projets
- La possibilité de contribuer au développement de la fonction Risk Management par vos idées et réflexions
- L’opportunité de bénéficier d’un budget important dédié à votre formation professionnelle continue
-
Operational Risk Manager
Il y a 6 mois
Luxembourg Findel Airport ING Temps pleinOperational Risk Manager Are you somebody who.: - treasures integrity - takes initiatives and commits to deliver - combines strong analytical, coordination & organization skills - has strong communication skills - is a well structured, autonomous, highly adaptative and flexible team player - is able to deal with cultural differences, conflicting interests,...
-
Operational Risk Consultant
Il y a 6 mois
Luxembourg Lux-Advisory Temps plein**Context** Our client, a European financial institution, requires a full-time Operational Risk consultant to help with the management of the institutional-wide operational risk management programme. The Consultant will maintain the operational risk management framework within the Risk Management Department and will provide a second line of defence...
-
Operational Risk Consultant
Il y a 6 mois
Luxembourg Lux-Advisory Temps plein**Lux-Advisory **is a company specialized in finance. To support the increase of our activity, we are currently looking for an **Operational Risk consultant.** **Context** Our client, a European financial institution, requires a full-time Operational Risk consultant to help with the management of the institutional-wide operational risk management programme....
-
Operational Risk Manager
Il y a 3 mois
Luxembourg Amundi Investment Solutions Temps pleinAmundi, the leading European asset manager, ranking among the top 10 global players*, offers its 100 million clients - retail, institutional and corporate - a complete range of savings and investment solutions in active and passive management, in traditional or real assets. This offering is enhanced with IT tools and services to cover the entire savings...
-
Operational Risk Officer
Il y a 7 mois
Luxembourg Findel Airport ING Temps pleinAre you somebody who.: - treasures integrity - takes initiatives - combines good analytical, coordination & organization skills - has good communication skills - is an autonomous and flexible team player - is able to deal with cultural differences, conflicting interests, complex and unforeseen challenge - helps develop a sustainable, effective and efficient...
-
Operational Risk Analyst
Il y a 6 mois
Luxembourg Cameron Kennedy Temps pleinCONTRACT TYPE: - Permanent- LOCATION: - Luxembourg- INDUSTRY: - Risk Management- SALARY: - €50000 - €75000 per annum- START DATE: - ASAP- REF: - 52287_1706201371- JOB PUBLISHED: - about 2 hours ago**Operational Risk Analyst** **€50,000 - €75,000 plus discretionary bonus plus benefits** **Luxembourg based - Hybrid working model.** *** **The...
-
Operational Risk Analyst
Il y a 6 mois
Luxembourg Cameron Kennedy Temps pleinCONTRACT TYPE: - Permanent- LOCATION: - Luxembourg- INDUSTRY: - Risk Management- SALARY: - €50000 - €68000 per annum- START DATE: - ASAP- REF: - 52287_1706201371- JOB PUBLISHED: - 5 days ago**Operational Risk Analyst** **€50,000 - €68,000 plus discretionary bonus plus benefits** **Luxembourg based - Hybrid working model.** *** **The Company** -...
-
Operational Risk Analyst
Il y a 6 mois
Luxembourg Cameron Kennedy Temps plein**Operational Risk Analyst** **€50,000 - €75,000 plus discretionary bonus plus benefits** **Luxembourg based - Hybrid working model.** **The Company** Excellent opportunity to join a prestigious financial services business. The business operates in over thirty countries and has two decades of profitability. The successful individual will be reporting...
-
Operational Risk Manager
Il y a 2 mois
Luxembourg Amundi Investment Solutions Temps plein**Job description** **In this role**: The Risk Manager will primarily cope with risk related tasks in relation to our UCITS and AIFMD fund business to ensure compliance with the regulatory and internal guidelines, in order to identify, monitor and report on an ongoing basis all risks related to our funds. The Risk Manager has to perform the daily business...
-
International Private Bank Operational Risk Manager
Il y a 7 mois
Luxembourg JPMorgan Chase & Co Temps plein**JOB DESCRIPTION** We are looking for an Operational Risk Manager who is a solution-oriented, customer-focused specialist, used to working in an agile environment who want to be a part of a diverse and inclusive team. Culture is as important to us and we are looking for intellectually curious, new technology passionate individuals who would like to expand...
-
International Private Bank Operational Risk Manager
Il y a 8 mois
Luxembourg JPMorgan Chase & Co Temps plein**JOB DESCRIPTION** Culture is important to us and we are looking for intellectually curious, new technology passionate individuals who would like to expand their skills. Your work will have a massive impact, both on us as a company, as well as our clients and our business partners around the world. You will join a team of risk professionals from a diverse...
-
Operational Risk Analyst
Il y a 6 mois
Luxembourg Banque de Luxembourg Temps plein**Type de contrat**: CDI **Temps de travail**: Temps plein **Activités / Missions**: A la Banque de Luxembourg, nous desservons trois types de clients : les clients privés, les clients entreprises de type familial, et les clients professionnels issus des métiers de la gestion d'actifs. Au sein de notre Département Risk Management, l'équipe...
-
Internship - Operational Risk Analyst - Operational
Il y a 3 mois
Luxembourg Findel Airport ING Temps pleinING Luxembourg is looking for an intern for its ODCR (Operational Design, Control and Resilience) department as part of the monitoring of non-financial risk. This is an internship approved by an educational institution to be filled from January 2025 for a minimum period of 6 months. Job description: The Operational Design, Control and Resilience...
-
Operational Risk Specialist
Il y a 6 mois
Luxembourg Mangopay Temps pleinAt Mangopay, our mission is to power the payment infrastructure and payment operations of the world's biggest and most exciting marketplaces & platforms. We provide marketplaces and platforms with powerful modular payment and regulatory solutions. Since 2013, we have enabled the success of some of the biggest names in e-commerce, retail, and cutting-edge...
-
Senior Operational Risk Officer
Il y a 6 mois
Luxembourg Barclay Simpson Temps plein**Senior Operational Risk Officer - Luxembourg AIFM**: - Luxembourg - € 80 000 - Job type: Permanent - Sector: Asset Management & Funds - Job reference: #41216 **Responsibilities**: - Lead the development and implementation of the Operational Risk Management Framework, demonstrating proactive involvement in its construction and enhancement. - Possess...
-
Junior Operational Risk Analyst
Il y a 6 mois
Luxembourg Barclay Simpson Temps plein**Junior Operational Risk Analyst**: - Luxembourg - €60000 - Job type: Permanent - Sector: Asset Management & Funds - Job reference: #41142 Our client is a global financial services institution with a significant presence in various markets. **What role will you play?** Reporting to the Director of Operational Risk EMEA, this role will cover Op Risk...
-
Operational Risk Manager Aifm Near The German Border
il y a 2 semaines
Luxembourg Austin Bright Temps pleinAre you an expert in risk management and looking to join a leading player in the AIF fund sector? We are recruiting for one of our clients, a well-established **AIFM** **with over 30 years** of experience, and operating in Luxembourg for the past 10 years. This fund manager handles investments in infrastructure, listed companies, real estate, and renewable...
-
Senior Associate for Operational Risk
Il y a 6 mois
Luxembourg Dexter International Temps pleinOn behalf of our client, an investment management company, we are hiring a “Senior Associate for Operational Risk” (M/F/d) for their office in Luxembourg. **Your responsibilities**: - Supporting the Luxembourg risk manager by: Updating the risk management database and updating the risk reports and stress tests (market and liquidity), etc. - Provide...
-
Internship in Operational Risk Management
Il y a 6 mois
Luxembourg UBS Luxembourg Temps plein**Internship in Operational Risk Management - 6 to 9 months**: Job Reference 291878BR **Your role** Are you keen on keeping an eye out and avoid risk? Are you willing to learn about assessing processes and making improvements? We’re looking for an intern to join our Operational Risk & Oversight team and being keen to learn and support the following...
-
Operational Risk Manager | AIFM near the German border
il y a 2 semaines
Luxembourg City AUSTIN BRIGHT S.àr.l. Temps pleinAre you an expert in risk management and looking to join a leading player in the AIF fund sector? We are recruiting for one of our clients, a well-established AIFM with over 30 years of experience, and operating in Luxembourg for the past 10 years. This fund manager handles investments in infrastructure, listed companies, real estate, and renewable...