Your future team

Our Risk & Regulatory team specializes in a wide range of financial and non-financial risk management services for financial entities, including designing value adding yet pragmatic solutions to meet regulatory requirements. We work in close collaboration with our clients to deliver customized and commensurate methodologies to help them identifying, assessing, measuring, mitigating and reporting on risks they face.

The advantages of joining us

• Career growth, your way
  Access top-notch training and career development, with a clear progression path to help you level up at your own pace.
• Global impact, local connections
  Work on international projects and collaborate with diverse teams, all while making an impact locally.
• Innovative work that matters
  Tackle cutting-edge projects and utilize the latest tech, with all the tools you need to stay ahead.
• Inclusive, flexible culture
  Embrace a culture where your voice matters, with flexible hours to balance work and life seamlessly.
• Purpose-driven work
  Get involved in sustainability initiatives and community service, making a real difference while growing your career.

How you’ll contribute to our success

• Assist in designing and implementing non-financial risk management (i.e. operational risk management including third-party and compliance risk management) solutions for our financial entity clients, both locally and internationally.

• Actively contribute to regulatory compliance projects (i.e. regulatory gap assessments, framework design and implementation etc.), for different types of financial entities (banking institutions, asset managers, investment firms, payment and electronic money institutions, etc.)
• Assist in designing and implementing internal control frameworks across the three lines of defense.
• Assist in conducting independent reviews of regulatory topics (i.e. internal governance, investor protection, outsourcing etc.) and related risk management processes
• Leverage on your knowledge, experience and communication skills to deliver outstanding quality services to clients
• Develop cohesive conclusions and participate in the report writing, analysis and presentation of results to clients
• Develop a set of new risk management practices to address the challenges posed by new type of entities or products (Crypto/digital assets, fintech, …)

Your skills

• Hold a master’s degree in law, business administration, economics, finance or related studies
• Have 3 to 4 years of experience in non-financial risk management (operational, compliance, third-party…) within a compliance department, risk management department, internal audit department, corporate secretary office or advisory firm.
• Have basic knowledge of the banking industry and related regulation (CRD VI, EBA Guidelines on internal governance, EBA Guidelines on outsourcing, CSSF Circular 12/552 as amended…)
• Have basic knowledge of the COSO ERM framework
• Have excellent analytical, interpersonal and communication skills
• Possess strong command of Excel, Word and PowerPoint
• Business-level proficiency in English and French is mandatory, German is considered as an asset.

Interested? Please submit your resume in English

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With more than 2,600 employees and 98 nationalities, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For more than 75 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network.

Deloitte provides leading professional services to nearly 90% of the Fortune Global 500® and thousands of private companies. Our people deliver measurable and lasting results that help reinforce public trust in capital markets and enable clients to transform and thrive. Building on its 180+-year history, Deloitte spans more than 150 countries and territories. Learn how Deloitte’s over 470,000 people worldwide work together every day to make an impact that matters at www.deloitte.com.