We are looking for a Senior Risk & Control Manager to further strengthen our Finance & Administration Team in Luxembourg and contribute to the success of our company.
This is a key function for our organisation. The Finance & Administration department takes care of the planning, organizing, auditing and accounting of the company's finances, as well as the controlling and risk management of the company’s key administrative processes.
The Finance department also manages the payment risks associated with the customer contracts.As our Senior Risk & Control Manager , you will embed a culture of risk management within all business entities and departments.
You will identify and analyze the main exposures of the business and all its departments; and develop, implement and monitor risk policies, risk methodology and tools, in line with best practice, group policies, compliance, governance and legal requirements.
You will also support Talkwalker in achieving its strategic, financial and organisational objectives., you Reporting directly to the Vice President Finance and having a direct link to the CEO, you will work in close collaboration with our finance, legal, operational and security departments.
As a key manager of the Finance & Administration team, you will :
Identify and analyse business risks throughout the departments and assesss effectiveness of the current controls
Organise and implement risk analysis framework and reporting
Engage with the different business managers to monitor any changes in risk profile or business developments and quickly adapt your risk assessment procedures
Prepare reports of audit findings to senior management
Propose adequate practical procedures to mitigate the risks and ensure these are adhered to
Provide the business managers with controls, tools, trainings, frameworks, information and insights required to manage risks
Support the continuous risk assessment processes to establish and review the audit plan
Participate in M&A due diligence processes
We are looking for you :
A proven experience of 10 years in internal risk and control areas
Experience acquired in the banking or financial industry is a plus
Strong analytical skills and willingness to keep up with regulatory developments, learn new concepts and methods
Risk focused, capable of using data analytics to gain insights into transactions, clients, contracts, Service Level Agreements
A quantitative approach to problem solving
Excellent communication skills, verbally and in writing
Reliable when working independently, with sound judgement for when to escalate issues
A flexible and committed team player
Fluent in English, any additional language is highly appreciated