- Identify and assess risks associated with DSO's current and proposed future business activities, including new products, new business relationships and any extension of operations or network on an international level;
- Monitor these risks, report on their status, update the risks sheets and risks register;
- Maintain and run a risk and regulatory compliance monitoring program, assessing adequacy and effectiveness of controls, policies and procedures; propose actions to address any deficiencies; execute agreed work plans and update policies and procedures as needed;
- Identify relevant new regulations and analyse their impact for DSO;
- Coordinate outsourcing relationships. Develop and execute a service providers oversight program;
- Address oversight and due diligence inquiries from clients;
- Maintain the Business Continuity Management System, updating the Business Impact assessments and monitor compliance with associated client contractual obligations;
- Work with cross-functional teams (including: Service delivery, IT, Information Security, Legal, AML/KYC, HR) to run and continuously improve the PSF's internal control, risk and business continuity management system;
- Interact with internal and external auditors and provide support to the implementation of recommendations;
- Prepare and facilitate risk committee meetings. Prepare annual and periodic reports for the Conducting Officers, the Board of Managers and CSSF (e.g. SAQ).
- Bachelor Degree in Economics, Finance or Business Administration (specialization in Risk Management or compliance is an asset);
- At least 4 years of experience with compliance, regulatory risk management, prior experience with information security concepts;
- Prior experience with PSF/CSSF requirements is a strong asset;
- Conceptual and analytical thinking, efficiency and results driven;
- Project Management skills;
- Strong organizational, multi-tasking, and time management skills;
- Team player, stakeholders engagement skills;
- Adapt quickly to new tasks and environments and work well within a multicultural team;
- Autonomy, pro-active hands-on working attitude;
- Strong written communication skills enabling controls documentation and production of clear and concise executive presentations and risk reports within required timeframes;
- Solid proficiency in the Microsoft Office Suite (Excel, Powerpoint);
- French and English speaker.
-
Associate - Psf Operations Support
il y a 4 jours
Carne Group LuxembourgLocation · - Luxembourg · - Employment Type · - Permanent · - Department · - Directorship Services · - Description · **Who are we looking for?** · We are looking for an Operational Associate to oversee daily corporate activities of Carne Global Financial Services (Luxembourg) S. ...
-
Join a Reputable Psf As a Corporate Support
il y a 2 jours
Austin Bright LuxembourgAre you a proactive and detail-oriented professional with a strong background in corporate support? We are excited to present an opportunity to join a well-established PSF firm as a **Corporate Assistant.** This role offers you the chance to contribute to a dynamic team while enj ...
-
Deloitte Luxembourg Luxembourg À temps pleinEvery day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. Deloitte is where you will find unrivalled opportunities to succeed and realize your full potential. Our global standards enable us to de ...
-
Corporate Lawyer
il y a 3 jours
Abiomis Luxembourg**Corporate Lawyer ? Become Legal Manager in a PFS** · We currently have the pleasure of supporting a very modern and independently owned PFS in its search for a Legal Manager. For the past few years, the PFS has kept on growing which is why it regroups over 60 employees today an ...
-
Associate Director Psf
il y a 1 semaine
Waystone Governance Ltd. Luxembourg**New Exciting Opportunity to join the Waystone **Lux Conducting Officers of the **_PSF._** · **THE ROLE** · In this role you will be responsible for working with management of the PSF to ensure an appropriate compliance framework is in place for the business. The successful indi ...
-
Director Psf
il y a 1 semaine
Waystone Governance Ltd. Luxembourg**New Director role in Luxembourg.** · **THE ROLE** · The successful applicant will assume the role of Conducting Officer and Compliance Officer of the PSF. They will be responsible for working with management of the PSF to ensure an appropriate compliance framework is in place f ...
-
Téléopérateur Fr/uk/lu/de
il y a 6 jours
CTG Luxembourg PSF LuxembourgThe American group CTG has more than 3,300 employees worldwide, including more than 500 employees in Luxembourg. · CTG Luxembourg PSF has been awarded as Best Workplaces several times and are active in the following areas: · - Support · - Infrastructure · - Development · - Testin ...
-
Senior Corporate Officer
il y a 5 jours
Abiomis Luxembourg**Senior Corporate Officer - Portefeuille Diversifié · Notre partenaire est une **PSF ultra moderne, **avec une croissance très importante au Luxembourg. Depuis sa création, cette PSF est devenue le partenaire privilégié pour une **clientèle internationale** et variée (Soparfi/Ho ...
-
Team Leader Support
il y a 3 jours
Econocom LuxembourgEconocom designs, finances and oversees companies' digital transformation. · The Econocom Group share is part of the BelMid index. · You will be part of our Team in Luxembourg and you report to the Service Delivery Manager of Econocom PSF S.A. · **Responsibilities**: · Supervise ...
-
Fund Administrator
il y a 2 jours
Falkerin LuxembourgFalkerin Recruitment specializes in Legal & Compliance, Accountancy & Finance as well as Banking and Operational Services recruitment. We are also often mandated to assist in recruiting for Business Support roles such as HR, Personal Assistant, Receptionist or Administrative Offi ...
-
Senior Compliance Officer
il y a 1 semaine
Abiomis LuxembourgPermanent · Luxembourg City, Luxembourg · 75000€/year · LB147 · We are currently assisting one of our partners in their search, to join their talented teams, of a Senior Compliance Officer to build a common long term project. · In full growth, this PFS offers a stable and flexibl ...
-
System Administrator
il y a 1 semaine
CTG Luxembourg PSF LuxembourgThe American group CTG has more than 3,300 employees worldwide, including more than 500 employees in Luxembourg. · CTG Luxembourg PSF has been awarded as Best Workplaces several times and are active in the following areas: · - Support · - Infrastructure · - Development · - Testin ...
-
Functional Analyst
il y a 6 jours
CTG Luxembourg PSF LuxembourgThe American group CTG has more than 3,300 employees worldwide, including more than 500 employees in Luxembourg. · CTG Luxembourg PSF has been awarded as Best Workplaces several times and are active in the following areas: · - Support · - Infrastructure · - Development · - Testin ...
-
System Support Representative
il y a 1 semaine
CTG Luxembourg PSF LuxembourgWould you like to evolve in a structure where professional self-fulfillment and career development are key words ? · CTG was founded in 1966 in Buffalo, USA. CTG is an international IT solutions & services company, back over 50 years of experience. · CTG is the most reliable IT s ...
-
Senior Fund Corporate Officer
il y a 4 jours
Abiomis LuxembourgPermanent · Luxembourg · 65 000€/year · LB176 · We are currently assisting a reputable and renowned PFS in Luxembourg in its search for a Senior Fund Corporate Officer to join the team. By evolving in these modern and luminous offices located outside the city center, you will be ...
-
Senior Fund Administrator
il y a 2 jours
Falkerin LuxembourgFalkerin Recruitment specializes in Legal & Compliance, Accountancy & Finance as well as Banking and Operational Services recruitment. We are also often mandated to assist in recruiting for Business Support roles such as HR, Personal Assistant, Receptionist or Administrative Offi ...
-
Apprenti Agent Helpdesk
il y a 1 jour
CTG Luxembourg**IT SERVICE MANAGEMENT** · **LUXEMBOURG**: · **Andrea Miguel** · **Recruiter** · **_CTG PSF est une soci_**_é_**_t_**_é_**_ de services en informatique au service d_**_'_**_une client_**_è_**_le dominante financi_**_è_**_re. _** · **_Notre Centre de Services d_**_é_**_di_**_é_** ...
-
Legal Manager
il y a 5 jours
Abiomis Luxembourg**Legal Manager - Attractive Compensation Package, Tech-Savvy PFS · What are the strengths of this structure? First of all, its expansion over the past decade, has been marked by a strategic methodology. This has allowed this PFS to distinguish itself by offering a range of top-t ...
-
Senior Compliance Officer
il y a 1 semaine
Abiomis Luxembourg**Senior Compliance Officer - Flexible PFS, No Overtime · We are currently assisting one of our partners in their search, to join their talented teams, of a Senior Compliance Officer to build a common long term project. · In full growth, this PFS offers a stable and **flexible wo ...
-
Legal Manager
il y a 5 jours
Abiomis Luxembourg**Legal Manager - Growing PFS, Key Function, Cloche d'Or · Your ambition pushes you to look for a new career opportunity? Then this Legal Manager vacancy might be fitting. · This opportunity will have you work with a well-established and prestigious PFS. The local and independent ...
Risk and Regulatory Compliance Assistant Manager for a support PSF - Luxembourg - Deloitte Luxembourg
Description
Your future team
Deloitte Solutions (hereafter "DSO"), as a support Professional of the Financial Sector (PSF), is an EU-regulated company providing managed services to Financial Institutions in collaboration with our network of member firms throughout Europe.
Leveraging our Financial, Compliance and Tax operational expertise along with dedicated technology, DSO provides Tax, Regulatory and Transaction Reporting services (CESOP, FATCA, CRS, EMIR, MiFIR, CSDR, SFTR), and AML/KYC managed services.
The Risk and Regulatory Compliance Assistant Manager is supporting the Conducting Officers, the Chief Risk Officer, and the Risk & Regulatory Director with the operation of DSO's Regulatory Compliance, Risk Management system, Business Continuity Management System (BCMS) and in the oversight of DSO's outsourcing relationships.
Are you ready to take on this new challenge? Then you should come join us
Your next challenge
Your skills
Join a global company with a human touch
Deloitte Luxembourg welcomes you to a positive and flexible work environment. You'll discover our remarkable new premises, located in Cloche d'Or, Luxembourg's fastest growing Business Hub.
With more than 2,500 employees and 70 nationalities, our multicultural environment promotes a culture of inclusion, trust and recognition. Deloitte combines the power of a global network, with the agility of startup minded teams.
Join us and live with us the Deloitte experience.
Note: We value diversity and are strongly committed to fostering an inclusive culture that embraces individual differences and uniqueness.
