Operational Risk Analyst

Autres détails


  • Act as Basel III CRD IV subject matter expert for operational risk subjects,
  • Develop operational risk management policy & procedures, monitor the Bank’s operational risk management,
  • Develop and implement an Incident Reporting and Response System to address the bank operational risk incidents (breaches), respond to alleged policy violations, or complaints from external parties,
  • Implement risk policies and procedures,
  • Responsible for the internal control, evaluating the effectiveness of internal control, drawing a conclusion from the evaluation and issuing the results report,
  • Maintain and improve the operational risk standards in line with Luxembourg regulatory requirements,
  • Work closely with line managers to identify risk issues, and promote solutions to manage risks,
  • Support the risk identification and assessment by using Key Risk/Performance Indicators, Risk & Control Self-Assessment, etc
  • Support the risk monitoring processes,
  • Support the production of risk reporting, both to the Head Office as well as to the regulators,
  • Conduct ad-hoc analysis of risks and controls,
  • Assist in preparing credit assessments on corporates, providing credit recommendation.


  • Strong experience in risk management regulations: CSSF circulars, Basel III, CRD IV,
  • Hands-on approach,
  • High attendance and regularity ,
  • Risks focused, analytical thinking,
  • University graduate with a minimum of 3 years as an operation risk analyst or internal control,
  • Delivery focused with ability to prioritize, assess materiality of issues, and ability to work in a fast-paced and high-pressure environment,
  • Strong interpersonal and communication skills and confidence in interaction with middle and senior management,
  • Excellent English verbal and writing skills; any additional European language would be considered an asset.



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