
Oversight of Delegates Officer
- Luxembourg
- CDI
- Temps-plein
- Application of the initial and periodic control framework defined for Delegates and Third-Party providers through the coordination of appropriate Due Diligences in line with CSSF circulars 18/698, 22/806 and DORA, EMIR Refit regulation
- Coordination of a comprehensive ongoing monitoring framework on Delegates and Third-Party providers through the implementation and analysis of periodic KPIs
- Organization of onsite and virtual due diligence and drafting of comprehensive minutes and assessment reports
- Collaboration with internal subject experts for Due Diligence, Service and KPIs reviews
- Implementation and regular maintenance of Service Level Agreements/Operating Memoranda with Delegates and Third-Party providers
- Coordination/organization of regular Service Reviews Meetings with the Delegates/Third-Party providers to discuss service quality and performance issues and follow-up actions
- Participation in ad-hoc company projects from an oversight and regulatory perspective
- Ensuring close cooperation with internal stakeholders such as Compliance, Legal, Fund Administration and Risk Management to support the effective execution of oversight activities
- Managing the day-to-day operational aspects of activities with consistency, accountability and proactive approach
- Maintenance of activity logs and the Register of Information (DORA template)
- Ensuring oversight and compliance with EMIR Refit requirements, including the monitoring of delegated reporting obligations and the implementation of data quality controls
- Bachelor’s degree
- Minimum 5 years of experience in the Fund Industry
- At least 3/5 years of experience in a similar position
- Skills in decision making, judgement, analysis, monitoring, time management and vision
- Experience in dealing with regulation (UCITS, AIFMD, 18/698, 22/806, DORA, EMIR Refit)
- Excellent modelling skills in MS Excel as well as skills in Power Point and Word
- Well-developed organizational skills, flexibility, ability to deal with different departments within the organizational framework
- Fluent in English; Italian, French or German would be a plus
- Excellent communication skills, adaptable to various audiences
- Ability to detail technical information in order to produce concise and effective presentations
- Solution oriented
- Excellent attitude for analytical analysis and creativity
- Proactive approach, and strong collaboration skills and teamwork abilities
- Team spirit and adaptability in an international and multicultural environment
- Ability to work under pressure while maintaining high-quality standard
- Hands-on, curious, highly motivated and energetic, flexible, thorough and with a strong client focus and results-driven attitude
- Strong sense of integrity and ethics