Financial Risk Governance Specialist

il y a 1 mois


Luxembourg City Michael Page Temps plein

Michael Page is seeking a seasoned Financial Risk Governance Specialist to join their team in Luxembourg Center. As a key member of the financial services group, you will be responsible for implementing second-level controls, ensuring risk management, and driving process improvements.

Job Overview

The role involves designing and refining risk maps to identify areas of non-compliance and recommending action plans. You will develop, implement, and monitor the annual control plan, conduct second-level controls across departments and subcontractors to assess compliance effectiveness, and ensure first-level controls by operational teams are executed correctly.

Responsibilities

  • Risk Management: Design and refine risk maps to identify areas of non-compliance and recommend action plans.
  • Control Development and Implementation: Develop, implement, and monitor the annual control plan.
  • Compliance Assessment: Conduct second-level controls across departments and subcontractors to assess compliance effectiveness.
  • First-Level Control Execution: Ensure first-level controls by operational teams are executed correctly.
  • Corrective Action Plans: Facilitate the implementation of corrective action plans to address anomalies.

Reporting and Communication: Prepare and present control findings to operational teams, governance bodies, and regulators. Develop and disseminate comprehensive reporting to senior leadership and external stakeholders.

Profile Requirements

To succeed as a Financial Risk Governance Specialist, you should have at least 5 years of experience in banking or insurance, with knowledge of insurance operations and processes. Experience in control, audit, or risk management is a strong advantage.

Desirable Skills and Attributes:

  • Attention to Detail: Ensure accuracy and reliability in all tasks.
  • Analytical Thinking: Assess situations from multiple perspectives and develop effective solutions.
  • Communication Skills: Articulate findings clearly and adapt messaging to diverse audiences.
  • Team Collaboration: Work cohesively with colleagues and other departments.
  • Adaptability and Initiative: Thrive in dynamic environments and propose innovative ideas.

What We Offer:

You will receive an attractive salary of around €80,000 - €110,000 per annum, aligned to the market and your experience. You will also develop your expertise in compliance and risk management within a prominent financial services group.

Location: The offices are located in Luxembourg Center and easily reachable by tram and car.



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