Internal Control Officer
il y a 5 jours
Job Opportunity: Internal Control Officer
Introduction
For one of our clients, a reputable organization operating in a demanding regulatory environment, we are actively seeking a rigorous and dynamic Internal Control Officer.
In this role, you will join the institution's governance team and report directly to the Head of Internal Control. You will be responsible for maintaining high risk-management standards and ensuring the effectiveness of the internal control framework.
Key Responsibilities
- Risk Matrix Management: Take full ownership of the Risk and Control Matrix (RCM) within the Hopex platform, ensuring data accuracy and alignment with the client's operational reality.
- Control Testing: Independently plan and execute testing cycles to assess both the design and operating effectiveness of key controls.
- Process Mapping: Maintain a robust linkage between the Risk Matrix, business processes, and conclusions drawn by other Control Functions (such as Audit or Compliance).
- Action Plan Tracking: Monitor the progress of remediation plans, ensuring that identified gaps are closed effectively and on time.
- Reporting: Produce clear, data-driven reports (regular and ad-hoc) regarding internal control activities for senior management.
Candidate Profile
Education & Experience:
- Degree: University degree (Bachelor's level or higher) in Law, Political Science, Economics, or Finance. A Master's degree is highly desirable.
- Professional Background: A minimum of 3 years of relevant experience in Internal Control, Risk Management, or Audit.
- Language Skills: Excellent command of English (oral and written) is mandatory. Knowledge of other EU languages is a distinct asset.
Core Competencies:
- Technical Skills: Professional proficiency in MS Office, particularly Excel. Familiarity with GRC software (Hopex) is a strong plus.
- Organizational Agility: Ability to prioritize tasks, respect tight deadlines, and adapt swiftly to new situations in a client-focused environment.
- Problem Solving: A disciplined approach combined with lateral thinking to troubleshoot complex issues effectively.
- Soft Skills: Strong interpersonal skills to engage with various internal and external stakeholders.
- Team Spirit: A collaborative mindset essential for working within a close-knit unit.
-
Risk and Internal Control Manager, Pay
il y a 5 jours
Luxembourg, Luxembourg Vinted Temps pleinBrief info about VintedOur mission is to make second-hand the first choice, and we're looking for people who want to help us get there. Every day, we work together to help our members buy and sell pre-loved clothing and lifestyle items, giving each piece a second life – or even a third.The Vinted Group is made up of three business units that support this...
-
Senior - Internal Audit and Controls Assurance - Banking Industry
il y a 2 semaines
Luxembourg, Luxembourg Deloitte Luxembourg Temps pleinSenior - Internal Audit and Controls Assurance – Financial Services Industry - Job based in Luxembourg (m/f)Your future team Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our...
-
Luxembourg, Luxembourg Deloitte Temps pleinYour future team Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our clients to improve the quality and efficiency in managing their regulatory, technological, operational and...
-
Luxembourg, Luxembourg Deloitte Temps pleinYour future team Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our clients to improve the quality and efficiency in managing their regulatory, technological, operational and...
-
Fund Controller
il y a 2 semaines
Luxembourg, Luxembourg Neuberger Berman Temps pleinNeuberger Berman is looking for a Fund controller to take responsibility for the fund accounting and operations of a number of Luxembourg funds and supporting the launch of a new products. The person will report to Chief Financial Officer and Conducting Officer Finance and Valuation.Responsibilities:Governance, Control and new fund strategiesActive...
-
Traineeship - Internal Audit
il y a 2 semaines
Luxembourg, Luxembourg European Stability Mechanism Temps pleinDescriptionDeadline for application: 15 January 2026. The ESM is looking for a trainee to join the Internal Audit division. The selected trainee will assist in planning and conducting audits and advisory assignments with the aim to improve and add value to the ESM's operations, effectiveness of risk management, controls, and internal governance...
-
Corporate Banking Risk and Control
il y a 2 semaines
Luxembourg, Luxembourg Bank of China Luxembourg Temps pleinCompany Description As a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With more than 45 years of expertise and...
-
Internal Communication Intern
il y a 6 jours
Luxembourg, Luxembourg Arendt & Medernach Temps pleinArendt & Medernach is the leading independent business law firm in Luxembourg with over 800 professionals. The firm's international team of more than 450 legal experts represents Luxembourg and foreign clients in all areas of Luxembourg business law from its main office in Luxembourg and representative offices in Frankfurt, Hong Kong, London, New York, and...
-
Financial Controller
il y a 2 semaines
Luxembourg, Luxembourg jao Temps pleinAbout our company:"We partner with Europe to empower and enhance a sustainable energy market".Located in Luxembourg, we are a service company that hosts Europe's single leading trading platform( e-CAT) for cross-border transmission capacity. On behalf of TSOs, we auction the available long and short-term transmission capacity rights on all internal EU...
-
Maintenance Controller
il y a 5 jours
Luxembourg, Luxembourg Luxair Temps pleinFor our department MCC within LuxairAirlines, we are looking for a (an):Maintenance Controller (m/f/x)Main duties:Provide a network wide technical control, support and trouble-shooting towards Flight crew and Maintenance staff for all technical issues on LUXAIR's Fleet and to third parties / airlines according to current internal and legal regulations in...
