Risk Manager (m/f)

Key areas of focus are:

  1. Management operational risks of IPB Luxembourg / Advisory Locations Amsterdam, Paris, Stockholm, Vienna
    • Identify key risks within the business; monitor incidents, assessing root cause and identify risk trends
    • Provide management information to our Corporate Governance committee structure
    • Responsible for & first contact person of internal/ external audit requests (incl. finding presentation to senior management)
    • Review new products to assess any potential risks they may present to the Bank
    • Undertake independent reviews when required
    • Test and challenge our control environment and propose enhancements
    • Deeply involved in resolution of complaints
    • Escalation of key issues to senior management
  2. “Business Control” activities:
    • Ensure the coverage risk framework is fully implemented and results are communicated to senior management stakeholders
    • Design, document and support implementation of controls to strengthen and continuously improve the control environment
    • Ownership of control-related Policies and Key Operating Procedures
    • Support and conduct a set of periodic business controls
    • Assess effectiveness of executed controls

Key Targets & Objectives of Role:

  • Identify key risks within the business; monitor incidents, assessing root cause and identify risk trends
    • Ensure the risk framework is fully implemented and results are communicated to senior management stakeholders
    • Design, document and support implementation of controls to strengthen and continuously improve the control environment
    • Responsible for & first contact person of internal/ external audit requests (incl. finding presentation to senior management)
    • Actively support the business strategy, plans and values, contributing to the achievement of a high performance culture
    • Takes ownership for own career management, seeking opportunities for continuous development of personal capability and improved performance contribution
    • Acts as a role model for the other team members, providing help and support to facilitate assimilation of a constantly changing environment

Essential Expertise:

  • Several years of experience within the Finance industry, preferably with some Risk Management or Audit experience
    • Knowledge in the relevant regulation (e.g. MiFID, AMLD, PSD, GDPR, etc.)
    • Technical Skills (i.e. Languages, PC knowledge, …)
    • Fluent in English, knowledge in French and/or German.
    • Excel and Power Point.
    • Knowledge of Private Banking business incl. a good understanding of bank processes and related risk management.
    • Personal competencies or skills (i.e. proven level of initiative, developing others, willingness to learn, organisation & planning…)
  • Excellent communication skills, both written and oral, and ability to communicate at all levels across our organisation
    • Ability to effectively manage conflicting demands, also under high pressure
    • Attention to detail, self-motivated and solution driven
    • Team player who is eager to learn
    • Liaise with our functional and business colleagues to ensure we continually try to improve our control environment
    • Communicate with the stakeholders in a solution-oriented manner, considering the relevant risk aspects.
    • Foster a learning culture within the team to allow junior team members to growth incl. mentoring them in the day-to-day interactions.
    • Educations and qualifications in the areas of Operational Risk Management or Audit (eg. CPA) are a plus.
Job Category: Back Office
Job Type: Permanent
Job Location: Luxembourg

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