internal control manager (m/f) in Luxembourg Centre

Clotilde CRAUWELS, Randstad Luxembourg, Randstad Luxembourg
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job details

luxembourg centre, centre
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Clotilde CRAUWELS, Randstad Luxembourg, Randstad Luxembourg

job description

For on of our clients located in Luxembourg city center, we are looking for an :

                                               Internal Control Manager (m/f):

Deliverables and key activities:

· Work collaboratively with management and other functional teams and across the global organization to proactively identify, assess, manage and mitigate key/top risks, issues and obligations through mapping of processes, controls, policies and procedures, etc. Proactively identify opportunities for change which will add value to achievement of set objectives.

· Provide leadership & SME advice & support to ensure appropriate development, implementation & ongoing maintenance of effective & standards for the identification, assessment & management of risks to the achievement of organizational objectives

· Design policies and procedures arising from business needs, risk and control assessments or regulatory and compliance obligations.

· Partner with Second Line of Defense teams to stay abreast of changes in laws and regulations and recommend appropriate changes to ensure that operations adapt to comply with these changes.

· Partner with Third Line of Defense Internal Audit to collaborate and support on the execution of the Annual Audit Plan and conduct appropriate readiness engagements ahead of audits.

· Facilitate and track deliverables of Annual Risk and Compliance Plan, Business Plan.

· Facilitate and Governance Forums

Your Profile:

- You have ideally 5 years of experience in internal audit/control or risk management
- You speak fluently English
- You are team-oriented and open to learn

- Operations Compliance and Risk Committee.


What we offer:

- the possibility to join a famous international company 

- a temporary contract until mid-November 2020 with a possibility to get a permanent contract

- an attractive salary depending on your experience and skills