Compliance Manager - Monitoring & Oversight
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- Zessingen, Luxemburg
- Unbefristet
- Vollzeit
- You'll lead and execute all Monitoring & Oversight (M&O) reviews-setting scopes, conducting fieldwork, analysing results, drafting reports, and agreeing action plans with business management to ensure full regulatory and legal compliance.
- You'll deliver compliance tests on schedule, plan and document monitoring tasks, maintain excellent record-keeping aligned with Compliance Monitoring Specifications, and continuously enhance monitoring methodologies.
- You'll guide the 1st Line of Defense by providing clear reporting on control results, supporting closure of identified gaps, and promoting a strong compliance and risk-aware culture across the organisation.
- You'll engage with business stakeholders before and after testing, verify timely completion of remediation actions, participate in annual compliance risk assessments, and propose effective, timely recommendations.
- You'll support senior leadership-including the Head of Risk & Compliance and local CCO-by preparing and presenting monitoring findings to boards and sub-committees, reinforcing positive assurance under the CMP framework.
- Comprehensive remuneration and pension: motivating financial packages based upon market rates for your role and is proportionate to your qualifications, level of experiences and skills profile
- Wellbeing: additional social benefits
- Flexible working: we recognise the value of working flexibly and want to ensure all employees enjoy an excellent work-life blend. As such, we are open to conversations with employees related to setting up flexible working arrangements.
- You hold a Master's or Bachelor's degree in Law, Economics, Finance, or a related field.
- You have 5-7 years of experience in a Compliance function, Compliance Monitoring & Oversight, Internal Control, or Internal Audit.
- You are proficient in MS Office and able to use its tools effectively for reporting and analysis.
- You are fluent in French and English, with any additional language considered an asset.
- You demonstrate strong analytical skills, attention to detail, and the ability to operate effectively in a compliance-driven environment.
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