Risk

• Serve as a point of contact for QRM-related queries;
• Support the business navigating QRM processes;
• Support the design, testing and rollout of QRM firm projects, processes and initiatives by working with several departments of the firm (legal department, AML/CTF team, Security Office…);
• Document, update and manage QRM operations ensuring alignment with Global Frameworks and local requirements;
• Participate in internal practice reviews and Client portfolio risk reviews;
• Evaluate new digital tools and services from a QRM perspective;
• Contribute to ad-hoc projects;
• Aid in QRM communication and training efforts.

Quality Risk Senior Officer – Assistant Manager

• Maintaining the Third-Party Risk Management framework according to local regulations and contractual frameworks
• Maintaining the outsourcing register and ensuring completeness, accuracy, and regulatory alignment
• Compiling Key Performance Indictors (KPI) reports designed for the oversight of Third-Party Service Providers
• Analyzing KPI deviations and initiating sustainable remediation
• Coordinating comprehensive third-party risk assessments and regulatory notifications of outsourcing
• Identifying potential weaknesses in oversight processes and recommending improvements
• Maintaining underlying policies, procedures and methodologies
• Collaborating with business units to implement an effective KPI reporting process
• Acting as subject matter expert for the Third-Party Risk Management framework within cross functional forums, in support of audits reviews or regulatory assessments
• Collaborating on Operational Resilience and ICT Risk management matters

Risk jobs in Luxembourg

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Quality Risk Senior Officer – Assistant Manager

Third-Party Risk Officer