Risk and Controls Manager, Europe
Il y a 5 mois
M&G plc. LuxembourgPosted 1 day ago Permanent Competitive
- Risk and Controls Manager, Europe
- 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 our vision we're looking for exceptional people who live our values of care and integrity and who can inspire others; embrace change; deliver results and keep it simple.
- We will consider flexible working arrangements for any of our roles and also offer work place accommodations to ensure you have what you need to effectively deliver in your role.**The Role**:
M&G are looking for a first line Risk & Controls Manager to support with regulatory and oversight responsibilities and the proactive development of risk activities and controls.
- The purpose of the role is to manage implementation of M&G Plc's operational risk policies and standards and for ongoing identification and mitigation of operational risks in Europe and wider Distribution responsibilities of the Managing Director, Europe in the Americas and with Global Bank relationships. It will also support the regulatory reporting and oversight activities in the ManCo. The role forms part of the first line of defence responsibilities and will draw upon central and specialist business risk and controls functions, and Risk and Compliance second line functions as necessary to fulfil its responsibilities.
- This role requires close liaison with business and corporate functions at all levels across the asset management business and wider M&G group, to strengthen the control environment across Europe. The role would ideally be based in Luxembourg but may be undertaken in either the UK or one of the European jurisdictions in which the company operates.
- M&G Luxembourg S.A. is the legal entity undertaking most of the asset management activities in Europe via its branch and subsidiary offices. It is also a Super ManCo managing most the group's internationally distributed funds.**Key Responsibilities for this role**:
- Ensuring a robust and effective set of controls and processes exist to manage operational risk in accordance with relevant policies in collaboration with the second line Risk and Compliance functions in region and where necessary with other regions/jurisdictions.
- Contributing to relevant functional and entity-level risk and control self-assessments (RCSA) in conjunction with other relevant stakeholders and functions
- Maintaining and updating as necessary any local risk and compliance controls leveraging centrally managed risk controls and MI, and driving any enhancements required to improve effectiveness for the European business.
- Manage Risk Event (issues and notifiable events) reporting, escalation and recording in the Group Risk Control (MetricStream) system.
- Work closely with business colleagues and stakeholders to update and monitor local compliance reporting systems (CAROL) with relevant evidence.
- Monitor and report on any internal audit management actions and remediations, supporting as necessary their execution and closure.
- Develop effective relationships and engagement procedures with second line Compliance and Risk as well as Audit functions.
- Prepare any regular and ad hoc reports for oversight and operational risk management purposes to be presented to local and any group governance bodies and fund boards.
- Work closely with colleagues to ensure that business owned policies are updated and reviewed as necessary to ensure they remain effective and aligned to group risk and compliance standards.
- Develop and maintain informative and effective MI to support governance and oversight responsibilities of the Business, leveraging existing sources where possible.
- Attend and present to where appropriate various governance forums and fund boards.
**Key Knowledge, Skills & Experience**:
- A strong knowledge of three lines of defence frameworks and associated responsibilities of each.
- Strong English language written and spoken, and one or more European languages a plus
- Good working knowledge of European regulations relevant to an asset management business and Luxembourg ManCo.
- 3 - 5 years of experience in an equivalent first line role, or compliance/risk function. Experience working in an assurance role with a consultancy, audit or legal firm covering financial services businesses would also be considered.
- Experience preparing senior management level reports, presentations, and MI data processes.
- Able to take both initiative and instruction, working collaboratively with colleagues and senior stakeholders as required.
- Attention to detail and pride in delivering quality output and deliverables sometimes within tight timescales.
- A self-starter able to maintain momentu
-
Risk and Controls Manager, Europe
Il y a 5 mois
Luxembourg M&G plc Temps pleinAt 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...
-
Risk Investment and Monitoring Controls Officer
Il y a 4 mois
Luxembourg BNP Paribas Temps pleinRISK 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...
-
Senior Compliance Manager, Amazon Payments Europe
il y a 1 mois
Luxembourg Amazon Payments Europe S.C.A. Temps pleinBachelor's degree or equivalent - Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent - Experience handling confidential information Come build the future with us. At Amazon we expect no more and no less from you. Ever since Amazon opened its virtual doors, our aim has been to become the most...
-
Compliance Manager, Amazon Payments Europe
Il y a 5 mois
Luxembourg Amazon Payments Europe S.C.A. Temps pleinBachelor's degree or equivalent - Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent - Experience handling confidential information Come build the future with us. At Amazon we expect no more and no less from you. Ever since Amazon opened its virtual doors, our aim has been to become the most...
-
Compliance Manager, Amazon Payments Europe
Il y a 5 mois
Luxembourg Amazon Payments Europe S.C.A. Temps pleinBachelor's degree or equivalent - Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent - Experience handling confidential information Come build the future with us. At Amazon we expect no more and no less from you. Ever since Amazon opened its virtual doors, our aim has been to become the most...
-
Risk and Internal Controls Officer
Il y a 5 mois
Luxembourg Apollo Solutions Temps pleinRisk 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**: -...
-
Risk and Internal Controls Officer
Il y a 5 mois
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...
-
Europe Chief Risk Officer
Il y a 4 mois
Luxembourg Hiscox Temps pleinjob description: HISCOX Europe and our awesome Team in Luxembourg are currently seeking a **Europe Chief Risk Officer (gn) - based in Luxembourg** **About Hiscox** Hiscox Group is a diversified international FTSE 100 insurance business with a powerful brand, strong balance sheet and plenty of room to grow with a market capitalisation of ~£4.1 billion....
-
Senior Risk Manager, Middle Mile WW, Transportation Risk
il y a 2 semaines
Luxembourg City Amazon Europe Temps pleinJob Title:Senior Risk Manager, Middle Mile WW, Transportation RiskJob Summary:We are seeking a highly skilled Senior Risk Manager to join our Transportation Risk and Compliance team at Amazon Europe. The successful candidate will be responsible for governing and optimizing worldwide internal processes, promoting the TRC brand, and safeguarding the health of...
-
Senior Risk Manager, Middle Mile WW, Transportation Risk
il y a 2 semaines
Luxembourg City Amazon Europe Temps pleinJob Title: Senior Risk Manager, Middle Mile WW, Transportation RiskAmazon Europe is seeking a highly skilled Senior Risk Manager to join our Transportation Risk and Compliance team. As a key member of our team, you will be responsible for governing and optimizing worldwide internal processes, promoting the TRC brand, and safeguarding the health of the...
-
Internship - Risk Management and Valuation (12
Il y a 5 mois
Luxembourg Bank Pictet & Cie (Europe) AG, succursale de Luxembourg Temps pleinPictet is an investment-led service company, offering wealth management, asset management and related services. We are a partnership of eight owner managers and our principles of succession and transmission of ownership have remained unchanged since founding in 1805. Our purpose is to build responsible partnerships with our clients, communities, and the...
-
Risk Management Intern
il y a 1 semaine
Luxembourg Lombard Odier & Cie Temps pleinA 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...
-
Risk Management Specialist III
il y a 2 semaines
Luxembourg City Amazon Europe Temps pleinJob SummaryWe are seeking a highly skilled Risk Management Specialist III to join our Regulatory Intelligence, Safety and Compliance (RISC) team at Amazon Europe. As a key member of our team, you will play a critical role in protecting our customers from products that are illegal, illegally marketed, unsafe, or otherwise prohibited by our policies.About the...
-
Risk Manager, Regulatory Intelligence, Safety and Compliance Expert
il y a 1 semaine
Luxembourg, Luxembourg Amazon Europe Core Temps pleinAbout the team at Amazon Europe CoreWe are committed to furthering our culture of inclusion and diversity. Our team is dedicated to creating a workplace where everyone feels valued and respected. We have 14 employee-led affinity groups, reaching 10,000+ employees in chapters globally. We offer innovative benefit offerings and host annual and ongoing learning...
-
Compliance Risk Management Specialist
il y a 1 jour
Luxembourg City ICBC Temps pleinResponsibilities:Compliance Risk Assessment and Compliance Monitoring Plan:Maintain a methodology for Compliance Risk Assessment and controls for ICBC (Europe) S.A. and ICBC Luxembourg Branch;Perform annual Risk Assessment and coordinate with the European branches of ICBC Europe S.A.;Prepare the risk-based Compliance Monitoring Program of ICBC (Europe) S.A....
-
Risk Officer
Il y a 5 mois
Luxembourg Amazon Payments Europe S.C.A. Temps pleinBachelor’s Degree - 15+ years of experience in a financial institution, licensed money transmitter, audit, payments, e-commerce, or operational and risk management environment OR consulting experience with clientele in such firms. - Excellent written and verbal communication skills. You will prepare reports and make presentations to senior level...
-
Chief Risk Officer
Il y a 4 mois
Luxembourg Eurolux Consulting Temps plein**Job Description**: Our client is looking for a Chief Risk Officer for their Luxembourgish entity, who will act as the CRO not only for the local entity, but also across all of its subsidiaries across Europe. You will also be the Head of Risk Management for the branch of the overseas parent entity. This is an amazing opportunity for someone with...
-
Compliance Manager, Risk and Compliance Operations
Il y a 4 mois
Luxembourg Amazon Payments Europe S.C.A. (LUX) Temps pleinStrong people management background (3-5 years) - BA/BS, professional certification such as CAMS, CRCM, or CRP (or willingness/ability to obtain) - 2-4 years of prior experience in AML/sanctions/fraud risk management - English proficiency both written and verbally - Exceptional written and verbal communication skills, ability to translate complex AML issues...
-
Data Science Risk Manager
il y a 2 semaines
Luxembourg City Amazon Europe Temps pleinAbout the RoleWe are seeking an experienced Data Science Risk Manager to join our Data Services Management (DSM) team at Amazon Europe. As a key member of our team, you will be responsible for building and maintaining complex data management and analytics solutions across Europe, Middle East, and Africa (EMEA).Key ResponsibilitiesManage and lead business...
-
Program Manager
il y a 3 jours
Luxembourg Amazon Europe Core Temps pleinThe EU Contractor Safety Program Manager will have the primary role to support EU execution of Contract Risk Management (CRM) program. Will develop and implement processes and tools to support Amazon site, regional and Project Managers in validating contractors are meeting the safety compliance and expectations of the contract/project. In this role, they...