Business/operational Auditor, Officer, Hybrid

il y a 5 jours


Luxembourg State Street Corporation Temps plein

State Street Corporation LuxembourgPosted 1 day ago Permanent Competitive
- Business/Operational Auditor, Officer, Hybrid

**Who we are looking for**
State Street Bank International GmbH (SSBI) is looking for a Business/Operational Auditor, Officer, for the support of our Corporate Audit Department with focus on financial services (e.g., fund administration and accounting, transfer agency, custody and depositary), who will be responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment of SSBI and State Street overall. You will interact and communicate regularly with executive management and have tremendous insight into all parts of the bank's daily operations and Governance Processes.- This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements.**Why this role is important to us**
SSBI is a 100% subsidiary of the State Street Corporation. Our Headquarter is based in Munich with offices in Frankfurt, Zurich, Vienna, Milan, Luxembourg, Amsterdam, Paris, Krakow and Gdansk. We are offer investment services to institutional clients encompassing investment servicing, investment research and trading, and investment management. The team you will be joining plays an important role in the overall success of the organization. In Europe and across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen we need you and teams like yours to help navigate the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. Join us if making your mark in the financial services industry from day one is a challenge you are up for.**What you will be responsible for**
As Business/Operational Auditor, Officer you will:
- Successfully participate in the planning, execution and completion of audits following a risk based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues.
- Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs.
- Prepare or review documentation of audit work in adherence with the division's risk-based audit methodology and industry standards
- Establish strong relationships within the Corporate Audit function.
- Developing a good understanding and knowledge base of the company's operations and establish effective business relationships within the company
- Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO), process and control industry standards, audit industry best practices and regulatory expectations, risk management practices and techniques as well as supervisory regulatory requirements such as European Central Bank (ECB) and BaFin.

**What we value**
These skills will help you succeed in this role:
- A high degree of professionalism, professional curiosity and skepticism, organizational, analytical and project management skills.
- Strong written and verbal communication, interpersonal, presentation and organizational skills.
- Ability to work independently in an international team across multiple locations with global stakeholders.
- Fluency in English as well as French - written and spoken

**Education & Preferred Qualifications**
- University degree in economics, statistics, business administration or related field.
- Professional audit certifications preferred; a CPA, CIA or CISA is a plus.
- 3-5 years Audit experience and/or compliance/risk management in the financial industry, specific experience in either auditing custody, fund administration, depositary, transfer agent and international audit experience will be an advantage.

**Additional requirements**
- Willingness to travel, mostly within Europe.

We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don't necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.**About State Street**

**What we do. **State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we're making our mark on the financial services industry. For more than two centuries, we've been helping our clients safeguard and steward the investments of millions of people. We provide inv



  • Luxembourg State Street Corporation Temps plein

    State Street Corporation LuxembourgPosted 4 hours ago Permanent Competitive - Business/Operational Auditor, Officer, Hybrid **Who we are looking for** State Street Bank International GmbH (SSBI) is looking for a Business/Operational Auditor, Officer, for the support of our Corporate Audit Department with focus on financial services (e.g., fund...


  • Luxembourg State Street Temps plein

    **Who we are looking for** Are you a talented professional looking for a challenging and fulfilling opportunity to grow along with a global industry leader? Are you interested in identifying and helping to mitigate complex operational and infrastructure risks? Are you passionate about using your technical knowledge to navigate complex business, operational...

  • Internal Auditor

    il y a 5 jours


    Luxembourg Arhis People Solutions Temps plein

    Arhis People Solutions est votre partenaire de confiance pour tous vos besoins en ressources humaines. Avec une approche personnalisée et un engagement envers l'intégrité, nous offrons des services complets, du recrutement à la gestion des talents. POSTE Senior Internal Auditor **Responsibilities**: - Participate in the execution of the internal...


  • Luxembourg State Street Corporation Temps plein

    State Street Corporation LuxembourgPosted 1 day ago Permanent Competitive - Business/Operational Audit Manager, Assistant Vice President, Hybrid **Who we are looking for** State Street Bank International GmbH (SSBI) is looking for a Business/Operational Audit Manager, Assistant Vice President, for the support of our Corporate Audit Department with focus on...

  • Operational Risk Officer

    il y a 2 jours


    Luxembourg Santander Temps plein

    Operational Risk Officer Country: Luxembourg **WHAT YOU WILL BE DOING** **Santander Asset Management is looking for an Operational Risk Officer, based in our Luxembourg office.** **WHY YOU SHOULD CONSIDER THIS OPPORTUNITY** **Santander Asset Management **is a global structure with strong local roots in Europe and Latin America. With presence in 11...


  • Luxembourg Barclay Simpson Temps plein

    **Senior Operational Risk Officer**: - Luxembourg - € 80 000 - Job type: Permanent - Sector: Banking - Job reference: #39365 Our client is one of the oldest multi-business bank in the Grand Duchy. It currently operates in retail, private and corporate banking, as well as on major capital markets. As a major player in Luxembourg’s finance industry and...


  • Luxembourg European Investment Bank Temps plein

    The **EIB**, the European Union's bank, is seeking to recruit for its Group Risk & Compliance Directorate (GR&C) - Office of the Group Chief Compliance Officer (GR&C-OCCO) - Group Non-Financial Risk Department (GNFR) - Operational Risk Unit (OPR) at its headquarters in Luxembourg, a **(Senior) Operational Risk Officer**.** **This is a full time position at...

  • Senior Internal Auditor

    il y a 3 jours


    Luxembourg Hanami International Temps plein

    Are you an internal auditor looking to develop your career within a global leading corporation? We are looking for a Senior Internal Auditor to join this multinational company. **The opportunity** As a Senior Internal Auditor, this is an opportunity to diversify your skillset by performing audits in the company’s key operational areas (review of the...


  • Luxembourg Northern Trust Corp. Temps plein

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...

  • Senior Auditor

    il y a 3 jours


    Luxembourg Generali Italia Temps plein

    Generali Group is one of the largest global insurance and asset management service providers. Established in 1831, it is present in 50 countries, with total gross written premiums of more than € 75 billion in 2021 and over €575 billion of Assets under Management as at 31 December 2021. With nearly 75,000 employees serving 67 million customers, Generali...