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Risk specialist • weiskirchen

Zuletzt aktualisiert: vor 2 Tagen
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IT risk expert (m / f)

IT risk expert (m / f)

Commission de Surveillance du Secteur Financier (CSSF)Merzig, DE
Within the “Métier Banques”, you will contribute to the assessment and monitoring of compliance with digital and operational resilience rules in the context of the prudential supervision of credit ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Librarian Specialist

Librarian Specialist

Université du LuxembourgMerzig, DE
Created in 2003, it strives today to meet tomorrow's major societal challenges, by nurturing an interdisciplinary approach and international outlook, investing in scientific quality and innovation,...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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ERP (SAP) Support Specialist

ERP (SAP) Support Specialist

RotarexMerzig, DE
Since 1922, Rotarex has been the world leader in cylinder valves, regulators, and equipment for all gas applications.Rotarex is the partner of choice for many industries : semiconductor, medical, re...Mehr anzeigenZuletzt aktualisiert: vor 27 Tagen
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Onboarding and KYC Specialist

Onboarding and KYC Specialist

VP Bank (Luxembourg) SA & VP Fund Solutions (Luxembourg) SAMerzig, DE
We look for future colleagues in our Client Lifecycle Management Team to contribute to the onboarding and documentary maintenance of both Fund structures, where VP Bank acts as Depositary, as well ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Operational Risk Officer

Operational Risk Officer

Bank Pictet & Cie (Europe) AG, succursale de LuxembourgMerzig, DE
Pictet is an investment-led service company, offering wealth management, asset management and related services.We are an independent investment partnership known for our long-term mindset, responsi...Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
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Compliance & Risk Manager

Compliance & Risk Manager

Le Grand & AssociatesMerzig, DE
The firm specializes in providing.With a reputation for excellence, the firm is committed to.Your Role as a Compliance & Risk Manager. Luxembourg office, ensuring adherence to.AML, data protection, ...Mehr anzeigenZuletzt aktualisiert: vor 13 Tagen
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Fund Risk Manager | Governance | Belair

Fund Risk Manager | Governance | Belair

Austin BrightMerzig, DE
We are hiring on behalf of a well-established.This role offers an exciting opportunity to work in a fast-paced and dynamic environment, where you will engage with diverse risk types across alternat...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Junior Internal Controller for Quality & Risk Management (m / f)

Junior Internal Controller for Quality & Risk Management (m / f)

BDO LuxembourgMerzig, DE
BDO in Luxembourg is looking for a Junior Internal Controller for Quality & Risk Management.BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, ...Mehr anzeigenZuletzt aktualisiert: vor 10 Tagen
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ServiceNow Architect

ServiceNow Architect

ARHS Group Part of AccentureMerzig, DE
Want to skyrocket your career with a rock-solid company?.With over 2500 employees, we’re still growing and searching for new colleagues who appreciate working on challenging projects with new techn...Mehr anzeigenZuletzt aktualisiert: vor 16 Tagen
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Risk Modelling Data Scientist (M / F)

Risk Modelling Data Scientist (M / F)

Advanzia BankMerzig, DE
Want to dive into the world of credit risk?.We’ve got the perfect opportunity for you! The Risk Modelling Data Scientist will have the chance to support the growth of our business in a fast-changin...Mehr anzeigenZuletzt aktualisiert: vor 25 Tagen
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IT Security & Risk Officer (m / f)

IT Security & Risk Officer (m / f)

Arendt & MedernachMerzig, DE
Arendt & 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 fore...Mehr anzeigenZuletzt aktualisiert: vor 11 Tagen
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IT GRC Manager (IT Governance, Risk and Compliance)

IT GRC Manager (IT Governance, Risk and Compliance)

lux-AirportMerzig, DE
Airport - Société de l’Aéroport de Luxembourg SA.Your next professional destination.Do you know Luxembourg airport as a passenger? . Would you like to join our team?.Airport is the company that oper...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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DATA GOVERNANCE SPECIALIST

DATA GOVERNANCE SPECIALIST

Deloitte LuxembourgMerzig, DE
With more than 120 partners and 2,300 employees, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 70 years, our talented teams have been...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Operational Risk Officer

Senior Operational Risk Officer

Ergon RecruitmentMerzig, DE
Within the Operational Risk Management function, our client is looking for a.Senior Operational Risk Officer.Participate in the development and implementation of the Operational Risk Management Fra...Mehr anzeigenZuletzt aktualisiert: vor 6 Tagen
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Senior Chemical Risk Assessor (M / F)

Senior Chemical Risk Assessor (M / F)

LNS - Laboratoire National de SantéMerzig, DE
Senior Chemical Risk Assessor (m / f).Type of contract : Full-time and determined duration contract (CDD).The Laboratoire national de santé (Luxembourg public institution) is recruiting a .Medical Exp...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Risk Manager (F / M) - Internship level position - Risk Management Department

Risk Manager (F / M) - Internship level position - Risk Management Department

SMBC Nikko BankMerzig, DE
Internship level position, Risk Management Department.Vacancy type : Internship, Full-time, 6-Months minimum.Sumitomo Mitsui Financial Group, Inc. SMFG) is the holding company of SMBC Group, which is...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Deputy Head of Risk M / F

Deputy Head of Risk M / F

Amundi Investment SolutionsMerzig, DE
Contract type : Permanent Contract.Expected start date : 01 / 04 / 2025.Amundi Luxembourg is looking for its Risk Department for a. Deputy Head of Risk Manager – CDI, full-time (m / f / d).The Deputy Head of ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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IT Security Specialist - DORA Expert (Permanent / Freelance)

IT Security Specialist - DORA Expert (Permanent / Freelance)

Harry Hope.Merzig, DE
Harry Hope, cabinet de recrutement accompagne candidats et entreprises dans leurs recherches des meilleures opportunités au Luxembourg et à l'international. Afin de mieux répondre à vos enjeux, tous...Mehr anzeigenZuletzt aktualisiert: vor 20 Tagen
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BCP specialist

BCP specialist

TMC LuxembourgMerzig, DE
We are looking for an experienced consultant to develop and strengthen our client’s IT Business Continuity and Disaster Recovery strategies. This role involves assessing risks, planning response mea...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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IT risk expert (m / f)

IT risk expert (m / f)

Commission de Surveillance du Secteur Financier (CSSF)Merzig, DE
Vor 30+ Tagen
Stellenbeschreibung

Mission

Within the “Métier Banques”, you will contribute to the assessment and monitoring of compliance with digital and operational resilience rules in the context of the prudential supervision of credit institutions to (e.g. DORA, RTS, ITS, EBA GL).

Role & responsibilities

  • Monitor credit institutions' compliance with the various rules applicable in the context of ICT risk
  • Participating in and contributing to the work of the competence centre for the supervision of ICT risk matters within Métier Banques
  • Assisting the hierarchy and the various analysts of Métier Banques in the execution of our banking supervision duties in relation to ICT risk
  • Analysing the various reportings dedicated to or including ICT risk topics
  • Performing horizontal analyses on credit institutions’ ICT risk level and control
  • Providing in-house training on both technical and regulatory aspects regarding ICT risk

Your profile

  • University degree (Bac +4 / +5) in information systems and / or economics, finance, business management with an ICT focus
  • Proven professional experience of at least 5 years in the field of ICT governance, ICT risk management, IT auditing, or IT security and ideally within the financial sector
  • Proven experience and knowledge of relevant regulations
  • Strong knowledge of the Digital Operational Resilience Act and its technical requirements related to ICT risk management, ICT incident management, digital operational resilience testing and ICT third-party risk management
  • CISA, CISM, CISSP or equivalent certifications are an asset
  • Fluency in written and spoken English as well as French and / or German. Knowledge of Luxembourgish is an advantage
  • Available to travel abroad
  • Excellent writing, analytical, summarising and communication skills
  • Flexibility, availability, rigour, organisational skills, initiative and proactivity
  • Ability to work independently and as part of a team
  • Good interpersonal and interaction skills

    • 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.