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Kontakt Ressources Humaines
Adresse: 11, place Sts Pierre et Paul L - 2334, Luxemburg  
Tel.: +352 26 29 52 1
Operational Control Manager (m/f)

On behalf of our prestigious client, a Financial Services Professional (PSF) licensed by the "Commission de Surveillance du Secteur Financier" (CSSF), we are looking for a:

Operational Control Manager (m/f)


  • Performing reviews of adequacy and effectiveness of key operational control framework
  • Non regulatory based policy and procedure testing across all teams
  • Propose remediating / mitigating actions arising from reviews and assist the business in carrying out the recommended actions
  • Provide best practice input to the business and propose new controls or changes to existing controls to reduce impact and repetition
  • Review of new policies and procedures introduced from a controls perspective to ensure they sufficiently mitigate risks and are of sufficient quality and liaising with the Co Sec role where required
  • Prepare annual business assurance monitoring plans based on key controls and risk areas as identified by senior management and provide reporting on progress against the plan
  • Set the scope, forward plan and sample size for Business Assurance review across client facing and non-client facing teams agreeing the final plan with ExCom
  • Review and confirm adherence to Group policies, procedures, etc
  • Identification and mapping of the key controls throughout the business and assisting the business in implementation of KPIs reporting the effectiveness of these controls 
  • Maintenance of key mandates including acting within directorship boundaries, Corporate Power of Attorneys and acting within Delegated Authority limits
  • Assistance in the collation and maintenance of Risk Registers and Risk Dashboards
  • Preparation and distribution of findings reports to Senior stakeholders and overseeing closure of resulting actions arising


  • 5 to 7 years of relevant working experience in Audit (external or/and internal) preferably
  • Fluency in English is a MUST – any other language will be an asset
  • PC literate (MS Office)
  • Excellent organizational skills
  • High attention to details
Standort   Luxembourg
Gehalt n/a
Kategorie Finanzdienstleistungen, Rechtswesen
Bedingungen Unbefristet, Vollzeit
Zuletzt aktualisiert 13.06.2017
Kontakt Ressources Humaines

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