Compliance and Internal Control Officer
Publiée le 18/11/2024
Michael Page Luxembourg
- Luxembourg, Luxembourg (Canton)
- Assurance
- Entre 80k et 81k € / an
As Compliance and Internal Control Officer, you will implement second-level controls, ensure risk management, and drive process improvements.
Client Details
Our client is a specialized insurance and financial services provider, located in Luxembourg center.
Description
The Compliance and Internal Control Officer will have the following responsibilities :
Second-Level Compliance Controls
- Design and refine risk maps to identify areas of non-compliance and recommend action plans.
- Develop, implement, and monitor the annual control plan.
- Conduct second-level controls across departments and subcontractors to assess compliance effectiveness.
- Ensure first-level controls by operational teams are executed correctly.
- Facilitate the implementation of corrective action plans to address anomalies.
Control Coordination and Reporting
- Prepare and present control findings to operational teams, governance bodies, and regulators.
- Develop and disseminate comprehensive reporting to senior leadership and external stakeholders.
- Lead cross-functional control-related projects and contribute to permanent control systems.
- Internally adapt and enforce group-wide procedures and policies.
Profile
What will make you successful as Compliance and Internal Control Officer ?
- At least 5 years in banking or insurance, with knowledge of insurance operations and processes.
- Experience in control, audit, or risk management is a strong advantage.
- Bachelor's degree in Insurance, Banking, or Finance.
Skills and Attributes:
- Attention to Detail: Ensure accuracy and reliability in all tasks.
- Analytical Thinking: Assess situations from multiple perspectives and develop effective solutions.
- Communication Skills: Articulate findings clearly and adapt messaging to diverse audiences.
- Team Collaboration: Work cohesively with colleagues and other departments.
- Adaptability and Initiative: Thrive in dynamic environments and propose innovative ideas.
Job Offer
You will receive an attractive salary aligned to the market and to your experience.
You will also develop your expertise in compliance and risk management within a prominent financial services group.
The offices are located in Luxembourg Center and easily reachable by Tram and or by car.
Starting date : Q1 2025.
