Your key responsibilities Business Control, Internal Control & Process Assurance Support Business Control activities to ensure end‑to‑end business processes are properly designed, documented, implemented and controlled Perform gap analyses and Key Control Testing, covering both design and operating effectiveness Ensure business
Your role & work environment Under the supervision of the Operational Design Control & Resilience (ODCR) Team Leader and in close collaboration with ISIM and ING Group stakeholders, you contribute to the missions of the ODCR function.
Your role & work environment As a Non-Financial Risk – Business Control Specialist, you play a key role in ensuring that ING Luxembourg conducts its banking activities in full compliance with all applicable legal, regulatory, and internal
Join us to make a meaningful impact on how we manage technology risks and uphold operational excellence. You’ll have the opportunity to drive innovation in risk management while collaborating with talented professionals across the organization. At
ABOUT US Unzer is a leading European fintech company with a mission to simplify international payments for e-commerce and retail businesses. Our brand was formed from 13 companies that now contribute to building a unique product
For our department UX & QA within General Services, we are looking for a (an): IT Quality Assurance Specialist (m/f/x) Main duties: Interpret and build upon Luxair’s quality assurance standards, and ensure that our final products
About Northern Trust As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions. Since
FundRock LIS S.A. is a successful third-party UCITS management company and AIFM headquartered in Luxembourg and with an office in Dublin, delivering fund solutions to renowned investment managers and fund initiators. Founded in 2011, we focus
About the Role: For our Ferrero HQs in Luxembourg, we are currently looking for an Junior Finance Intercompany Process Specialist within the Finance team, reporting to the Intercompany Lead. Join our team in a key role
Your future team As a global leader in providing managed services to the financial industry, Deloitte is deeply committed to expanding its Operate offering in the banking space, a model where Deloitte takes ownership of running
Your future team Our Cyber Governance & Compliance team provides assistance with various increasingly complex IT issues, to help our clients mitigate cyber risks. Our reputation for providing high quality services with integrity has earned us
Job title – Security Architect Job Type - Full time Location – Home working/Hybrid/Office based (Madrid, Spain or Malvern, UK) – Spain/UK Role benefits - Competitive Salary + Benefits Package and more Become part of making
Amazon opened its virtual doors in 1995 and strives to be the world’s most customer-centric company, where customers can find and discover anything they might want to buy online. Amazon Logistics (AMZL) is looking to hire
Who we are About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies—from the worlds largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business
The Manager – VAT Risk & Assurance will support the Senior Manager in reviewing, validating, and embedding VAT risk controls across business operations. This role combines VAT advisory expertise with operational assurance to strengthen controls, enhance compliance, and
Arendt Investor Services (AIS) is the investor services’ arm of Arendt. We help clients to efficiently run the operational side of their business, bringing peace of mind to investors. Equipped with the latest technology, our 300
Dokumentenübersicht For our Site in Luxembourg we are currently looking for a Daily Execution Leader / Manufacturing Leader / Production Manager (m/f/d) Verantwortlichkeiten Operational & Safety Leadership Lead and manage site operations for the Coating and
PLEASE NOTE: This job can either be worked from home (but within Luxembourg) or from the Amazon Office in Luxembourg. Amazon Payments Europe S.C.A. (APE) and Amazon Payments UK Limited (APUK) is seeking a dynamic, innovative
About Northern Trust As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions. Since
We are looking for high-potential, multi-skilled talents to grow our Consulting team and support our growth. Your objectives and level of responsibility (client portfolio, project complexity, involvement in operations steering) will be adapted according to your