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Compliance Officer

il y a 3 jours

Capellen, Capellen, Luxembourg LuxTrust S.A. Temps plein

About Luxtrust

We are a multicultural and forward-thinking qualified Trust Services Provider based in Capellen, Luxembourg, with over 110 professionals and actively expanding our business internationally. We provide state-of-the-art on on-boarding, digital identities, strong authentication and security services, and qualified electronic signatures, all bundled into integrated digital documents & identity management solutions.

As a
Trusted Partner
, we prioritize building long-lasting relationships with our international clients and stakeholders, based on trust and integrity. We strive to be a
Committed Partner
, dedicating ourselves to delivering exceptional performance and showing steadfast commitment to make a positive impact. As a
Visionary Scout
, we are constantly seeking out new opportunities for growth and innovation, always staying ahead of the curve in our industry.

Join us in our mission to drive innovation and co-create a better future

We are currently looking for a motivated and driven
Compliance Officer
under a
fixed-term contract of 12 months
.

Summary

The Compliance Officer will support the department into aligning the services with regulatory obligations relating to inter alia digital identities, qualified trust service providers (QTSPs), the European Digital Identity Wallet (EUDI Wallet), CSSF REGULATIONS and data protection.

The Compliance Officer will translate regulatory requirements into operational practices and support the department as well as control all LuxTrust Group teams in achieving end-to-end compliance.

Missions of the role

Regulatory Monitoring

  • Conduct ongoing regulatory and legal watch, monitoring and analysis of
    eIDAS v2, GDPR, AML; ETSI standards, ENISA guidance, relevant CSSF circulars, and other applicable national frameworks
    .
  • Identify and interpret the impact of new regulatory and normative obligations.
  • Anticipate future developments and prepare the organization for upcoming requirements.

Compliance & Internal Control

  • Define and drive the eIDAS v2 compliance strategy.
  • Develop, update, and disseminate compliance policies, procedures, and registers.
  • Perform internal audits and controls to assess the effectiveness of measures implemented, both within LuxTrust Group and across all subcontractors supporting trust services.
  • Prepare for and support external audits, certifications, and qualification processes (QTSP).

· Monitoring & managing audit action plans as well as reporting: i.e. document requests & audit findings / remediation status / feedback on management response for recommendations / tracking-progress follow-up, etc.

· Performs periodic reviews and compliance controls to ensure continuous adherence to LuxTrust policies and applicable regulations.

· Advisory role in projects to assess compliance requirements.

· Management of AML procedures and controls.

Risk Management

  • Identify, assess and monitor potential risks that could impact the LuxTrust's operation and reputation.
  • Define and oversee the implementation of remediation plans.
  • Work closely with relevant LuxTrust teams and the DPO to ensure a consistent and integrated approach across teams.

· Regularly update metrics, track remediation progress and control maturity and effectiveness.

· Conducts third-party compliance assessments and documents gap analysis results.

· Coordinates with data owners to ensure accuracy and completeness of sensitive Company information

· Identify anomalies or suspicious patterns of activity.

· Monitors compliance/security blogs, articles, and reports to keep up to date on the latest compliance/security risks, threats, and technology trends and recommends ways to incorporates information into processes, procedures, and audit preparedness activities.

Advisory & Support

  • Advice and support relevant internal teams to integrate compliance from the design phase ("
    compliance by design
    ").
  • Provide expertise on
    trust services
    (electronic signature, seal, timestamping, eID, EUDI Wallet).
  • Design, promote and deliver internal training and awareness programs.

Reporting & Coordination

  • Produce clear and regular reports for senior management and, where required, supervisory authorities.
  • Support senior management in embedding a strong compliance and risk culture.
  • Continuously document and maintain evidence of compliance.
  • Manage complaints, breaches and regulatory filings in a timely manner.
  • Act as an interface between internal teams and regulators/supervisory authorities.

· Carrying out other duties as assigned

Required skills

  • Qualifications / diploma(s)
    : Master's degree in
    Law, Compliance, or Risk or Digital-related Sciences
    , or equivalent qualification.
  • Years of experience in the area
    :

- At least 5 years' experience in
compliance, audit, governance or digital regulation.

- Previous experience in a
highly regulated environment
(banking, insurance, trust service provider, public sector) is a strong asset. Experience in the following areas is preferred: PKI, audits, security, risk assessments, information governance and privacy.

- Experience in developing, documenting and maintaining policies, processes, procedures and standards.

- Knowledge and experience in understanding documentation, and regulatory compliance requirements

  • Technical competencies
    : Skills and knowledge of IT and Information security business with focus on PKI.
  • Languages
    : French and English fluent. Any other language is an asset.
  • Specific skills
    :

- Ability to synthesize

- Good knowledge of
eIDAS v1/v2, GDPR, ETSI standards, and CSSF regulation
.

- Good understanding of
ETSI standards applicable to trust services
.

- Familiarity with
PKI models, digital identity governance, and certification/audit processes
related to QTSPs.

- Knowledge of supervisory practices (
ILNAS
,
CSSF
national and European authorities).

- Strong analytical and problem-solving skills, with the ability to anticipate strategic impacts and relate them to appropriate controls.

- Strong writing and communication skills.

- Team-oriented positive mindset with the ability to foster collaboration around compliance topics.

- Proactive and adaptable with a focus on efficiency and solution driven.

Core competencies at LuxTrust:

Analytical mindset & decision making

Organizational fluency

Personal effectiveness

Results-driven

Client service mindset

Strategic vision

Leadership

What we offer

  • A
    fixed-term of 12 months contract
    based in Capellen - Luxembourg
  • A
    competitive
    salary, in accordance with your education and experience.
  • Attractive
    benefits and advantages including an employee benefit plan, a gym, meal vouchers and additional holidays.
  • A
    healthy
    work-life balance including flex work arrangements.
  • Parking
    spaces for all employees.
  • An open and
    transparent career path
    .
  • Development
    and
    growth
    opportunities in a state-of-the art digital company.

Our company is committed to fair recruitment, based on the skills of each candidate, regardless of gender nationality, sexual orientation, religion, or any other discriminatory criterion.

Please note that in order to comply with our regulatory requirements an extract of the criminal record is requested upon entry into service.