Operational Risk

il y a 4 semaines

Luxembourg POST Group Temps plein

**Operational Risk & Business Continuity Officer**:
**Date**:25 oct. 2024

**Lieu**: Luxembourg, Luxembourg

**Entreprise**:POST Luxembourg

Acteur majeur dans les secteurs télécoms, postaux et financiers, le groupe POST Luxembourg est un pilier incontournable de l'économie luxembourgeoise. L’entreprise propose, à travers son métier POST Finance, des services de paiement via des comptes courants, transferts d’argent et cartes bancaires à une large clientèle de particuliers, d’entreprises et d’associations.

Dans le cadre de notre nouvelle stratégie dont l’objectif est de transformer notre infrastructure sur base des nouvelles technologies disponibles, de créer un nouvel élan commercial et d’améliorer l’expérience client, nous recherchons de nouveaux talents agiles, dynamiques et avec un esprit disruptif pour nos départements Commercial, Opérations et Transformation.

Dans ce contexte, le Service Risk & Process recherche actuellement un(e) **Operational Risk & Business Continuity Officer** **(M/F/n)**

**Vos missions**:
**Rôle et missions**
- En qualité de 2ème ligne de défense, maintenir à jour le système global de gestion des risques opérationnels, y compris la documentation de POST Finance, et faciliter les efforts de cette ligne de défense en matière de gestion et de contrôle des risques:

- Analyser les éventuels risques et examiner les principaux facteurs de risque
- Anticiper les problèmes qui peuvent survenir sur les lignes métiers
- Évaluer et limiter les conséquences si les incidents se concrétisent
- Collaborer avec le chef de service Risk & Process / Business Risk & Continuity Advisor (BRCA) et avec les différents départements de POST Finance dans le but de prévenir, remonter et gérer les incidents selon les procédures en vigueur
- Être force de propositions sur les mesures de préventions et d’amélioration qualité des processus pour mitiger les risques
- Suivre et faciliter les efforts de la 2ème ligne de défense en matière de gestion et de contrôle des processus de continuité des activités:

- Contribuer à la définition, à la mise en œuvre et au maintien de pratiques saines de gestion de la continuité des activités selon la norme ISO 22301
- Définir et aligner le cadre interne de continuité des activités sur les politiques de gestion des risques et de sécurité de l'information
- Effectuer des analyses de risques et d’impacts sur POST Finance, coordonner les différents responsables opérationnels et formuler des recommandations pour contribuer à l'élaboration de normes et de procédures de gestion de la continuité des activités
- Evaluer l'efficacité des exigences et des contrôles en matière de continuité des activités, ainsi que l'alignement sur les bonnes pratiques

**Votre profil**:

- Être titulaire d’un diplôme de niveau Bac+5 (Master) à orientation Economique, Financière, Gestion d’entreprise ou avoir acquis une expérience similaire au diplôme
- Disposer d’une expérience préalable de minimum 5 années dans une fonction similaire acquise dans le secteur financier. Une expérience en environnement international constitue un atout
- Bénéficier d’une expertise en gestion des risques opérationnels, gestion de la continuité d'activité, gestion de projet, gestion de la qualité
- Avoir de bonnes connaissances sur les normes de gestion des risques (COSO, ISO 31000, etc.), le système de gestion de la continuité des activités et des normes connexes (ISO 22301 / 22313 / 22317 / 22318), la norme des systèmes de gestion de la qualité (ISO 9001). La connaissance de la norme de gestion de projet (ISO 21500) constitue un atout
- Maîtriser les caractéristiques techniques et règlementaires du secteur financier et en particulier KYC, AML
- Être reconnu(e) pour votre excellent relationnel ainsi que pour votre sens de la diplomatie
- Avoir d’excellentes capacités rédactionnelles
- Faire preuve d’autonomie, de rigueur et avoir un esprit d’analyse et de synthèse
- Maîtriser les langues françaises et anglaise. Les langues allemande et luxembourgeoise seront considérées comme un atou

**Intéressé(e) ?**

Rejoignez-nous en cliquant sur **"Postuler"**.

Une copie conforme de votre diplôme et une copie récente de l’extrait du casier judiciaire vous seront demandées au cours du processus de recrutement.

**POST souscrit au principe de l’égalité d’accès à l’emploi

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