Junior Risk and Control Officer
TMF Group
Luxembourg, Luxembourg
il y a 5h

About TMF Group

TMF Group helps its clients operate internationally and belong’ wherever they are in the world. Our work includes helping companies of all sizes with business services such as HR and payroll, accounting and tax, corporate secretarial, global governance and administration and fiduciary services for structured finance, private equity and real estate investments.

The Job

We are looking for a Junior Risk & Control Officer to join our Risk & Control team. The key responsibilities for the role will be :

  • Support the team in the maintenance of several ISAE reports and related control frameworks
  • Assist to carry out internal audit testing and coordination with external auditors
  • Assist in preparation and update of the ISAE audit related documentation
  • Support the Local Security Officer in the maintenance of the ISO 27001 certification
  • Assist to carry out information security controls and reviews in line with the work plan
  • Follow-up and support other parts of the organization charged to carry out information security controls and reviews in line with the work plan
  • Support the team in the preparation of KPI Dashboard on a monthly basis
  • Support the Risk & Control team with further administrative tasks
  • About you

    The successful candidate will have :

  • Bachelor Degree
  • Fluent communication, both written and spoken in English
  • French is considered as an asset
  • Attention to detail
  • Perseverance
  • Prioritization skills
  • Demonstrate solid writing, communication and presentation skills
  • Make an impact

    Our global presence in more than 80 countries allows you to impact how global and diverse clients do business as well as give back to the global communities we operate in

    Be part of One TMF

    At TMF Group, it’s our people who make us who we are. Our company thrives on entrepreneurial spirit and is full of proactive people who combine enthusiasm with responsibility and accountability.

    A world of opportunity

    Regardless of where you are in your career, TMF Group opens a world of opportunity where you will be part of our team and is supported in your global career journey.

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