Experienced Corporate Compliance Officer (M/F)

Poste

Experienced Corporate Compliance Officer (M/F)

Dedicated to the 2nd line of defense, the Experienced Corporate Compliance Officer will be the close assistant of the Head of Legal & Compliance on all matters related to the Compliance of the company.

Responsibilities

• Monitor new regulations related to Support PSF and maintain the Reg Watch Register.
• Draft policies and procedures related to the Governance of the company: CSSF 22/806, DORA, Central Administration and Governance, Risk Management and Internal Controls, Conflicts of Interest Management, Accessibility, Regulatory reporting (CSSF 24/850), GDPR.
• Serve as the contact person with business lines to give advice related to the implementation of new regulations.
• Assist in the maintenance of the Compliance Risk Assessment and the related Compliance Monitoring Plan (CMP) and execute the Compliance Monitoring Plan.
• Ensure training for all staff (AML, GDPR, Governance, ...).
• Review first‑line processes with business lines to implement appropriate controls and monitor control execution.
• Participate in the oversight of service providers, especially critical outsourcing.
• Prepare the committees attached to Compliance (Clients, Providers, Risk Management, ...) and draft slides and related minutes.

Profile

• Minimum 5 years' experience in an equivalent position in a PSF, ideally a Support PSF.
• French and English speaker is mandatory; other languages are welcome.
• Very good knowledge of Luxembourg and EU regulations linked to Support PSF.
• Economic, Financial or Audit background.
• Strong analytical skills.
• Capacity to draft reports and give advice and opinions.
• Risk management and/or Internal Audit skills are an advantage.
• Very good communication skills with staff and top management.
• Very good ability to use office tools (Excel, Jira, Access, …).

Benefits

This is a great opportunity to start as a Consultant, with the possibility of a permanent contract with our client. Salary: depending on experience, between 80 k and 90 k per year.