Responsibilities:
Assist in creating the annual test plan, ensuring it addresses the appropriate risks.
Perform testing activities within the country, adhering to agreed deadlines and global testing framework standards.
Engage proactively with the business to agree on issues and remediation actions resulting from testing activities.
Communicate testing results through high-quality reports and track issues and actions to resolution.
Establish and maintain effective communication channels and working relationships with relevant stakeholders in the business and other control functions (e.g., Internal Audit, COO, Risk, etc.) to ensure a coordinated approach and effective resolution of issues.
Skills:
Strong knowledge of the banking/financial markets industry, its regulations in Europe and Luxembourg, and a deep understanding of compliance and financial crime risks.
At least 6 years of experience in Compliance, Anti-Financial Crime, Audit, Risk, or other regulatory roles within the financial services industry.
Excellent writing, communication, and negotiation skills, with the ability to explain complex issues clearly and concisely.
Proactive, organized, and independent approach, with the ability to find solutions within a matrix management framework.
