Emplois actuels liés à Internal Control Officer - Luxembourg - Fyte
-
Internal Controls Expert
il y a 15 heures
Luxembourg Charles Oakes Temps pleinJoin 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...
-
Risk and Internal Controls Officer
il y a 2 jours
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...
-
Risk and Internal Controls Officer
il y a 18 heures
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**: -...
-
Internal Controls Analyst
il y a 2 semaines
Luxembourg Funds Talent Temps plein**About the role**: The purpose of this position is to provide support across the business on all matters concerning Internal Controls Framework. You will be part of a team that ensures controls remain robust and resilient to the changing environment in which they operate. **Key responsibilities**: - You will design and deliver checklist/control updates...
-
Internal Controller
il y a 18 heures
Luxembourg Landewyck Temps plein**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...
-
Internal Controller
il y a 4 jours
Luxembourg Landewyck Temps pleinInternal 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 compliance project...
-
Business Controls, Officer
il y a 4 jours
Luxembourg State Street Temps pleinINTERNATIONAL FINANCIAL DATA SERVICES (IFDS) IFDS, established in 2007, is a market leader in Transfer Agency Services committed to providing high quality services and technology to our clients, with European offices in Dublin and Luxembourg. IFDSL is owned equally by SS&C Technologies Holdings, Inc. and State Street Bank Corporation. IFDSL services and...
-
Head of Internal Controls
il y a 2 semaines
Luxembourg Eurolux Consulting Temps plein**Job Description**: We have a superb opportunity for a Luxembourg or London based risk and control professional to join our client to head up an internal controls / operational risk team operating in the alternative investment funds space. You will work in a growing, dynamic and diverse international company, in a strategically important role, leading the...
-
Internal Auditor
il y a 2 jours
Luxembourg JAO Temps pleinjao.eu Description The Internal Auditor is part of the corporate department of the Company. The Internal Auditor reports to the CEO. The Internal Auditor establishes and executes the internal audit function, including formulating an internal audit charter in accordance with best current audit practice. The Internal Auditor is responsible for keeping the...
-
Manager in Internal Audit
il y a 15 heures
Luxembourg KPMG Luxembourg Temps plein**Find your purpose at KPMG Luxembourg** We see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all. We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax...
Internal Control Officer
il y a 2 semaines
Our client is one of Europe’s most prestigious asset managers. With capital entirely owned by its founders and staff, they operate in 7 different offices.
They are actively committed to their clients and are transparent in their investment decisions.
As Internal Control Officer (F/M), you will be part of the Group Compliance team and will report to the Conducting Officer in Luxembourg as well as the Global Head of Compliance based in Paris.
You will participate alongside another Internal Control Officer based in Luxembourg to the independent evaluation of the Group operations, coordinating controls and ensuring strict adherence to the company’s internal policies and procedures as well as regulatory and statutory requirements.
More specifically, your responsibilities will be the following:
Support the preparation and maintenance of the Group Compliance Risk Assessment taking into consideration local entities requirements and set up
Monitor compliance with internal standards, as well as applicable laws and regulations (CSSF, AMF and FCA) using a risk based approach
Support the preparation of a comprehensive Compliance Monitoring Program (“CMP”) based on the Compliance Risk Assessment
Execute the CMP providing timely and accurate written reports to the relevant Governance Committees
Perform reviews of internal operational departments as well as main external providers
Track and confirm appropriate resolution and completion of actions arising from the execution of the CMP
Use IT processes to automate regulatory & risk monitoring
Support the coordination of the Market Sounding framework as well as the ongoing execution of the Market Abuse Monitoring
Liaise with other control functions, including Risk and Internal Audit, to maximise efficiencies of independent assurance function reviews performed across the business
Remain up to date with all regulatory developments and assess the implications for the business and where appropriate recommend changes to the Compliance Risk Assessment and CMP
Develop and promote Internal Control policies and standards across the Group
Responsible for maintaining the adequate level of awareness on Internal Control matters across the Group via trainings / awareness session
More specifically, we are looking for someone with the following profile:
At least 7 years of experience in a similar position within the Financial services (experience in an asset manager being a plus)
Regulatory background (knowledge of UCITS, AIFM, MIFID and Market Abuse Directives) act autonomously within this field of expertise
Ability to act autonomously within this field of expertise
Excellent written and verbal communication skills in English and French
Proactive and solution oriented - ability to anticipate blocking point and define accurate recommendation accordingly
Strong interpersonal skills - ability to build good relationships with multiple contributors at different level of the company
Moreover, if you possess good organizational skills with the ability to manage different deadlines and priorities and ensure timely delivery, then do not hesitate to send your resume to Valentine Danloy. It will stay confidential.
