Risk and Internal Controls Officer

**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...

**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**: -...

As Compliance and Internal Control Officer, you will implement second-level controls, ensure risk management, and drive process improvements. Client Details Our client is a specialized insurance and financial services provider, located in Luxembourg center. Description The Compliance and Internal Control Officer will have the following responsibilities :...

Join our Luxembourg based team, supporting the work of major public sector financial clients. You will be responsible for designing procedures, controls, and processes to ensure the company’s compliance with international standards regarding internal controls and fraud risk. - Key Responsibilities:_ - Design procedures, controls, and processes to ensure...

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...

**Internal Controller (M/F/d)**: **Landewyck**, a heritage tobacco manufacturer with over 175 years of history, is evolving. With the changing times, we have embarked on an innovative journey to develop Next Generation Products that meet the diverse needs of consumers worldwide. As an **Internal Controller**, your role will include **risk analysis** and...

**WHAT WILL YOU DO?** Our activities are rapidly growing and we are looking to strengthen our team with an Internal Finance & Control Officer. You will become a supporting element in the local operations, contributing to the day-to-day accounting and internal finance activities. Your responsibilities will include the following: - Support Account Managers...

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...

**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...

**WHAT WILL YOU DO?** Our activities are rapidly growing and we are looking to strengthen our team with an Internal Finance & Control Officer. You will become a supporting element in the local operations, contributing to the day-to-day accounting and internal finance activities. Your responsibilities will include the following: - Support Account Managers...

**Job Type(s)**:Contract/Consultant**Location(s)**:Luxembourginfeurope is looking for an **Internal Control Senior consultant** with more than **6 years and up to and including 8 years of experience**. **Start: 07.10.2024 End: 31.01.2025** **Extension? Up to two (2) times for six (6) months each.** **Combination of on-site and off-site. 20% expected...

**PATRIZIA** is a leading partner for global real assets. The expertise and commitment of our global teams form the basis of our success. Shaping a sustainable future and making a positive contribution to society is what drives our daily business. As **Internal Controls System Manager (M/F/d) **you will play a key role within our team in...

**Reports to Internal Controls Manager**: The Internal Controls Team is a cross-jurisdictional team within Aztec Group whose focus is Client related Internal Controls and Quality Assurance. This team ensures our controls remain robust and resilient to the changing environment in which we operate. The purpose of this position is to provide support across the...

**Responsibilities**: - Support & actively participate in controlling activities of Segment for various business cycles: quarterly Forecast (MRF), quarterly Business Area Reviews (BAR), yearly Budget & Strategy cycle, etc. - Business partnering with Business Divisions within the scope and Segment Senior Management team. - Assist, facilitate and coordinate...

**Procurement and Inventory Control Officer - Space Sector** As a Procurement and Inventory Control Officer at Bradford Space Luxembourg, you will play a crucial role in ensuring the efficient and effective procurement of goods and services. You will work closely with internal stakeholders and external vendors to secure the necessary resources to support...

**Risk Officer** **Luxembourg** **€55,000 - €70,000+bonus** Here at Cobalt, we are excited to be working with a highly regarded company with a worldwide presence in search of a Risk Officer. As experts within Real Estate Funds and Private Equity, as part of their continuous growth, they are looking for an expert in their early career in Risk, to join...

We are seeking an **Internal Models Officer for the Risk Unit** for our client, a European Institution for a temporary contract. LHH Recruitment Solutions offers extensive HR solutions through one unique brand. We are specialised in the employment of middle and top management and highly qualified professionals in contracting, temporary and permanent...

A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...

Overview: Fisher Investments Luxembourg, Sárl (FIL) is looking for a Chief Risk Officer to manage and maintain FIL's risk management function. Your experience building a strong risk program and developing strong business partnerships will enhance FIL’s risk program. You will be a part of a globally diverse and quickly growing investment firm as a member...

Join us as a Depositary Monitoring & Control Officer - We’re looking for someone to help assess and make sure we adhere to a culture of adequate and effective control and testing across the business - You’ll play a key role in minimising regulatory and operational risk across the business through the design and implementation of our Enterprise Wide Risk...