) and Responsable du Contrôle du respect des obligations (RC). The successful candidate will balance operational tasks with oversight... responsibilities to ensure compliance and effective risk management. This role involves developing, implementing, and maintaining...
of professional relevant experience, including: Operational and technical experience related to cyber-defence deployment/operation... tools (including Kali, metasploit) Good knowledge of Enterprise Risk Management, Cybersecurity & Cyberthreat Intelligence...
) but also with the Chief Risk Officer (CRO) in navigating and addressing financial, operational, and regulatory challenges that clients... Considering the close integration between finance and risk, the FAAS Team not only work with the Chief Financial Officer (CFO...
Your area of work: Global Asset Services' main objective is to run the business with a focus on operational... a compliant and risk-based manner. This service includes collecting income and redemption payments as well as set up...
responsible and sustainable growth by providing risk based, value add and objective assurance, advice and insight. Our teams... executives at our Headquarters in Luxembourg. Main Responsibilities: Thanks to your expertise, you will lead and execute risk...
and funds. Work with Financial Crime Compliance team to conduct annual AML risk assessments of the Management Companies... and funds under management Assess financial crime risk for new products, investments, processes, vendors, and systems Work...
: As an Internal Auditor in Ferrero, you will deliver risk-based reviews, assessing the effectiveness of the organization’s governance..., risk management and Internal Control System and identifying any weaknesses that could prevent the achievement of company...
Job Description To support our dedicated risk management team, we are looking for an Associate Outsourcing Oversight...". Your responsibility - Strengthening the outsourcing process and ensuring risk monitoring of important and critical outsourced activities...
: * Perform and document SOx activities for the defined Site, Segment, Business Division Annual scoping and risk assessment... and reporting for different audits To participate in risk assessment and planning meetings with management and scope audit...
both operational and financial audits. The projects will be performed as per the Group audit methodology and in conformance with the.... To lead and participate in operational and financial audits as per the audit plan including following elements: planning...
both operational and financial audits. The projects will be performed as per the Group audit methodology and in conformance with the... and participate in operational and financial audits as per the audit plan including following elements: planning of the audit...
: As an Internal Auditor in Ferrero, you will deliver risk-based reviews, assessing the effectiveness of the organization's governance..., risk management and Internal Control System and identifying any weaknesses that could prevent the achievement of company...
responsible and sustainable growth by providing risk based, value add and objective assurance, advice and insight. Our teams... executives at our Headquarters in Luxembourg. Main Responsibilities: Thanks to your expertise, you will lead and execute risk...
situation, financial position, investment objectives and risk profile. Ensure the financial and life needs of client families... as required to meet the client overall Wealth Management goals and objectives within the scope of the client risk profile Develop...
technical finance training benchmarking and market analysis Considering the close integration between finance and risk, the... FAAS Team not only work with the Chief Financial Officer (CFO) but also with the Chief Risk Officer (CRO) in navigating...
. You will be asked to assist the team in various controls, such as: Review and analysis of the Key Performance Indicators & Key Risk... operational tasks of the ManCo whenever needed. Our offer This position is a great opportunity to: Discover the Investment...
. You will be asked to assist the team in various controls, such as: Review and analysis of the Key Performance Indicators & Key Risk... operational tasks of the ManCo whenever needed. Our offer This position is a great opportunity to: Discover the Investment...
) Your role Research and analyze operational and compliance data (shareholders register composition, blocked accounts, high risk... Create and maintain various operational reportings to other departments Prepare AML risk assessment for funds Maintain...
technical finance training benchmarking and market analysis Considering the close integration between finance and risk, the... FAAS Team not only work with the Chief Financial Officer (CFO) but also with the Chief Risk Officer (CRO) in navigating...
, Risk & Finance Projects Team. Your next challenge: Work with key stakeholders and project/program managers to actively... for all operational aspects regarding reporting and portfolio management that arise from the project/program, Your skills: Master in...