Business Risk & Control Manager
Falkerin S.à r.l.
Strassen, Luxembourg
il y a 5j

Responsibilities :

  • Support and / or coordinate execution of Operational, Strategic and Financial risk management frameworks and policies
  • Make sure that risk events and issues are effectively captured, investigated and remediated, through proactive action management and accurate root cause analysis
  • Ensure all risks, issues and actions have a clear owner; coordinate maintenance of business unit structure
  • Establish / Embed an effective 1st LoD forum at which Risk matters can be discussed / business decisions be made with Risk Owners (including preparation of packs and presentation of key risk(s) / associated themes for insight and discussion)
  • Coordinate identification with the business of early warning indicators to establish a more proactive approach to risk management
  • Coordinate and support Risk Assessment frameworks rollout and maintenance (e.g. identification and recording of risk & control self-assessment (RCSAs), change risk assessments or vendor risk assessment)
  • Raise risk awareness in the business; share best practice, execute ad-hoc training based on business needs
  • Proactively identify new / emerging risks with support from internal specialist parties that identify, manage, mitigate risks on behalf of the business
  • Co-ordinate and provide business relevance input to Thematic Risk Reviews
  • Supporting Internal / External audit activity on behalf of the business
  • Co-ordinate controls report (ISAE 3420 type) and other controls accreditation frameworks
  • Co-ordinate major risk incidents and events and ensure that appropriate escalation takes place and mitigation activities are actioned
  • As required, support projects by providing upfront risk analysis and ongoing support as required
  • Assist with the role out of BWise the Risk Reporting System
  • Supporting the completion of the ICAAP requirements and stress testing in facilitation with the 2nd line risk function
  • Requirements :

  • Strong understanding of business process and controls with proven risk management experience within the financial services industry
  • Awareness of Risk and Control Self-Assessments, ICAAP and Stress Tests
  • Hands-on mentality and ability to work well under pressure with good prioritisation ability
  • A questioning mind-set with good analytical and problem solving skills
  • Good communication and negotiation skills
  • Dedicated to maintaining high quality standards and client satisfaction
  • Direct experience of working in a first line risk support function with good stakeholder management skills
  • Ability to work independently and within a team environment
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