Partner sites:EURESELA

Senior Operational Risk Manager

by:  Luxembourg

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Your Responsibilities • Pro-actively identify, investigate, evaluate, develop and implement operational risk management policy & procedures, monitor the company´s operational risk management • Responsible for the internal control, evaluating the effectiveness of internal control, drawing a conclusion from the evaluation and issuing the results report. Particular fields of analysis will focus on fund's activity where Intertrust is service provider for alternative investment funds within the private capital market (Fund administration, transfer agent and depositary) • Maintain and improve the operational risk standards in line with Luxembourg regulatory requirements • Maintain, review and update the risk cartography and the local risk register • Be part of and work in close co-operation with the global GRC (governance, risk, compliance) team to roll out cq maintain the Risk framework and Risk & Compliance Monitoring Programme (RCMP) and ensuring appropriate reporting • Ensure that risk management priorities are reflected in strategic plans and initiatives • Advise and collaborate with risks owners on identifying, assessing and mitigating risks and control weaknesses • Integrate audit findings into risk management system and support internal and external audit • Contribute to the testing of the business continuity and disaster recovery plan and ensure BCP procedure is updated when required • Foster accurate and timely communication of risks, incidents, and opportunities that affect or could impact Intertrust • Reduce the risk of theft, fraud, misuse of facilities and human error Your Profile • University degree in Economics, Finance or Risk Management or equivalent level gained through relevant professional experience and continuous professional learning. In-depth experience of the fund's market and Luxembourg regulatory environment is required. Servicing as operating manager for a service provider, a consulting firm or an AIFM will represent a strong asset for the position • Have a minimum of 8-10 years working experience or relevant professional experience • Good knowledge of risk management methodologies, internal audit and control methodologies or any relevant experience within a service provider operational department (FA, TA, depositary for AIF) or well-repute consulting firm • Experienced in conducting internal and external fraud investigations • Excellent knowledge of applicable laws and regulations and IT (DRP) and (BCP) • Are fluent in English, written and spoken. Any other language is a plus • Want to succeed, grow, be challenged, challenge others and show commitment and ownership • Have excellent communication skills and work well in a diverse team • Have an open-minded, common sense and can-do attitude • Are open to receiving feedback from, and providing feedback to, all involved internal parties to further improve and grow • Are accurate, flexible, hands-on and deliver their best work when facing a tight deadline

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