CDD - Permanent Control & Operational Risk Analyst H/F CACEIS

Within CACEIS Bank Luxembourg Branch, you will join the Operational Risks and Permanent Controls Department, which is in charge of monitoring and controlling the Bank's operational risks.
As a Permanent Control & Operational Risk Analyst, you ensure the deployment of the permanent controls system and the management of operational risks.
As such, you will be more particularly in charge of:
- Analyze incidents in detail in collaboration with the operational units and write an analysis
note - Control the incident database, especially with accounting and ensure the justification of any
deviations - Follow and control risk reduction
action plans - Identify risk areas through maps, supplemented by the implementation of indicators for monitoring strong and major
risks - Update these maps annually or after each significant change in the organization
- Carry out permanent and/or periodic second-level controls - Ensure the relevance, implementation and effectiveness of the controls put in place
- Participate in the drafting of summaries, dashboards / reporting at the local level
- Participate in the drafting of studies and / or summary notes for the attention of the
Risk Management and Compliance Committee or other committee.
This position will allow you to have a transversal vision of CACEIS' activities and to work in collaboration with all the Bank's departments.

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