Compliance Officer

Description
**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 ser