Senior Risk & Internal Control Specialist
Lombard International Assurance S.A.
Luxembourg, Luxembourg
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source : Appcast

About Lombard International Group

Lombard International Group is a leading provider of global wealth and succession planning solutions with 30+ years’ experience.

We have the strength and expertise to help high net worth and ultra-high net worth individuals, their families and institutions to protect, preserve and pass on their legacy to future generations.

It is in our nature to constantly innovate! We love what we do, quickly adapt, and we are agile, as well as being committed to serve our partners and clients across the globe with Best in Class wealth solutions and tailored services.

The Group serves over 25 markets across Asia, Europe, Latin America and the United States, providing multi-jurisdictional, unit linked life insurance and annuities on a global basis, with a deep understanding of local regulations, cultures and attitudes.

Global assets under administration are in excess of €59.4bn as of 31st December 2021. Our global team of almost 600 employees includes more than 60 technical experts specializing in multiple jurisdictions.

Funds managed by Blackstone own Lombard International. Blackstone Group L.P. is one of the world’s leading investment firms.

For further information about Lombard International, please visit :

At Lombard, it is in our nature to innovate!

We love what we do, quickly adapt, and we are agile, to bring out the very best in what we do

Your role Are you ready for a challenge?

As a member of the Risk (and Internal control) team, your role is to support the evolution and embedding of the Enterprise Risk Management (ERM) and the Internal Control Frameworks by advising and assisting the business in the daily identification, assessment, monitoring and reporting of operational and strategic risks and by ensuring independent testing and controls over Business processes.

Your responsibilities will be as follows :

  • Promote the Operational Risk Culture in the Company
  • Review operational and strategic risks with subject matter experts
  • Support the Business’s regular control and risk self-assessment
  • Analyze processes and controls and propose improvements to reduce operational risks and to ensure that related risks are in line with the Company’s risk appetite
  • Perform process reviews and control testing to assess the effectiveness of the control environment and report on results;
  • Investigate and challenge root cause analysis and rectifications on operational incidents;
  • Prepare reports to the committees in charge of risk oversight;
  • Assist in the assessment of the capital requirements for operational risks under Solvency II;
  • Develop and maintain risk training material for the in-house online training platform and deliver live trainings;
  • Liaise with other control functions such as Compliance and Internal Audit.
  • Your profile Have you got what it takes to become our Senior Risk & Internal Control Specialist?

  • University degree with at least 5 years of relevant experience in risk, control or audit functions, ideally in the insurance or wealth management space;
  • Experience in IT and Digital Risks or unit-linked products will be considered an asset;
  • Excellent analytical and problem solving skills;
  • Team player with a high degree of autonomy and self-initiative;
  • Ability to prioritise among deliverables relating to multiple issues;
  • Knowledge in VBA programming is considered as a plus;
  • Highly developed communication skills and confidence in interacting with middle and senior management;
  • Excellent English verbal and written skills, including experience in writing reports to governance committees and regulators.
  • We offer you

    An exciting opportunity to build a network of contacts across the organization in a collaborative and diverse workplace. At Lombard International we have a diverse team of over 40 nationalities.

    We are always looking for exceptional talent to join our team. Because our people are our greatest assets, you will enjoy recognition and rewarding packages.

    We also offer you the possibility to shape your professional career in line with your own goals and the opportunity to work with the top talent in the industry.

    The work can be challenging but Lombard International is always a great place to work. We are committed to extending equal employment opportunities to all individuals.

    Be a part of our community!

    Lombard is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

    Given the sensitive nature of our business, industry sector and the role as described, the selected candidate is required to provide a criminal record (Bulletin n 3 for Luxembourgish residents).

  • This excerpt will be kept by Lombard International Assurance S.A. in compliance with article 8-5 (2) of the law of 23 July 2016 and for no longer than one month from the conclusion of the employment contract;
  • otherwise it will be destroyed without any undue delay should the candidate not be hired.

    Should you be interested in pursuing this opportunity, please send your application in full confidence to Lombard International Assurance S.

    A, https : / / / en-US / Careers / Job-Board

    Lombard International Assurance is aware of its obligations under the General Data Protection Regulation (GDPR) and is committed to processing your data securely and transparently.

    Our Recruitment privacy notice is in line with GDPR and provides more information with regards to the types of data that we collect and hold on you as a job applicant, including for the performance of Background Checks.

    It also sets out how we use that information, how long we keep it for and other relevant information about your data. For full details please click here Recruitment Privacy Statement

    Apply directly in the following link : https : / / / jobs / view.php?id 322

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