Quality inspector Jobs in Werneuchen

Mission

As part of a specialised team, you will be in charge of performing IT on-site inspections. Those inspections are conducted :

in the framework of the Single Supervisory Mechanism (SSM), on credit institutions established in Luxembourg or abroad in Europe;

at the initiative of the CSSF, on supervised entities located in Luxembourg, including credit institutions;

in the EU-wide oversight framework of critical IT third-party service providers (i.e., CTPPs) established by the DORA regulation on the digital operational resilience of the financial sector, on CTPPs established in Luxembourg or abroad in Europe.

Role & responsibilities

• Involvement in the entire on-site inspection (OSI) process :
• Preparing the inspection and coordinating the work of the inspection (as head of mission), developing and executing IT audit work programs (as head of mission or team member)
• Interacting and cooperating with specialists of the supervised entities and CTTPs, with the on-site inspection team, with off-site supervisors, with the CTPPs’ Lead Overseer and its joint examination team;
• Drafting of all or part of the IT audit reports and key deliverables;
• Presenting inspection results to key stakeholders including the Executive Board of the CSSF, ECB and CSSF supervisors, the CTPPS’ Lead Overseer and the executive management of supervised entities and CTPPs;
• Participating and engaging in the development of new or enhancement of existing audit approaches and methodologies

Your profile

The successful candidate (m / f) will be hired as public employee (“employé de l’Etat”) under a permanent contract. If the candidate meets the required conditions, s / he will be asked to apply for admission to the status of civil servant (“fonctionnaire de l’Etat”).

Prior to the conclusion of the contract, the candidate must submit an extract from the criminal record (bulletin n°3), dated less than 2 months, in order to prove their conduct and integrity.