Operational Risk Specialist
MANGOPAY
- Luxembourg
- CDI
- Temps-plein
- Risk Assessment and Analysis: Perform Process and Risks & Controls mapping. Conduct comprehensive risk assessments to identify potential areas of vulnerability and propose strategies to mitigate operational, financial, and compliance risks.
- Policy and Procedure Development: Develop, review, and enhance internal policies, procedures, and guidelines to ensure adherence to Risk Management best practices, regulatory standards, and internal control objectives.
- Internal Control Framework Development: Collaborate with cross-functional teams to design and implement an effective internal control plan tailored to the organization's specific needs and objectives.
- Control Testing and Monitoring: Design and execute testing procedures to evaluate the effectiveness of internal controls and identify deficiencies or areas for improvement. Establish monitoring mechanisms to track and report on control performance.
- Internal Audit Support: Collaborate with internal audit teams to facilitate audit planning, provide documentation and evidence as required, and address any findings or recommendations arising from audit activities.
- Training and Awareness: Conduct training sessions and workshops to educate employees on Risk Management and internal control policies, procedures, and compliance requirements, fostering a culture of accountability and integrity throughout the organization.
- Continuous Improvement: Proactively identify opportunities to streamline processes, enhance controls, and optimize operational efficiencies through the implementation of innovative solutions and best practices.
- Master's degree in a related field. Any professional certifications (e.g., CIA, CISA, CRMA) would be an asset.
- Proven experience of at least 4-5 years in internal control, risk management, audit, or compliance roles within the financial services or Fintech industry.
- Strong understanding of regulatory requirements, industry standards, and best practices related to internal control, compliance, and risk management.
- Excellent analytical skills with the ability to assess complex issues, identify root causes, and develop practical solutions.
- Effective communication and interpersonal skills, with the ability to collaborate cross-functionally and influence stakeholders at all levels of the organization.
- Detail-oriented mindset with a commitment to accuracy, thoroughness, and integrity in all aspects of work.
- Proficiency in Microsoft Office Suite and experience with internal control software or enterprise risk management tools is desirable.
- English fluency is mandatory, knowledge of other languages would be an asset.
- HR Call
- 1st Interview with our Risk Management Lead
- 2nd interview with our VP of Global Compliance and Risk