Enterprise Risk Management Specialist, Luxembourg

Luxembourg
FinTechФинансыСША

Описание вакансии

Position Overview: Bridge Building S.A. (BBSA) is building a Luxembourg regulated EMI and CASP. We are seeking an Enterprise Risk Management (ERM) Specialist to build and operate BBSA’s enterprise risk framework across financial and non-financial risks, ensuring clear governance, effective risk assessments, and inspection-ready documentation. The role supports senior management and the Board with actionable risk reporting and disciplined issue remediation.

  • Key Responsibilities:
  • ERM Framework and Governance:
  • Implement and maintain BBSA’s ERM framework, including risk taxonomy, risk appetite statements, risk register, and escalation processes.
  • Coordinate risk governance forums and prepare management and Board risk reporting packs (KRIs/KPIs, trends, and key decisions).
  • Risk and Control Assessments:
  • Facilitate periodic risk and control assessments across BBSA functions (Operations, Treasury, Compliance/AML, ICT, Outsourcing).
  • Support business change and new product risk assessments, ensuring risks are identified, mitigated, and documented.
  • Issue, Incident, and Remediation Management:
  • Operate the issue management lifecycle: logging, root cause analysis, action plans, tracking, and validation of closure.
  • Partner with InfoSec and Compliance on operational incidents, control weaknesses, and regulatory findings.
  • Third Party and Outsourcing Risk:
  • Support outsourcing risk oversight, including concentration risk considerations, critical provider monitoring, and exit planning in collaboration with the Outsourcing function.
  • Ensure third party risk is consistently assessed and reported within the ERM framework.
  • Risk Culture and Continuous Improvement:
  • Contribute to risk policies, procedures, and training; promote risk awareness and pragmatic control ownership across the business.
  • Drive continuous improvement of risk metrics, reporting quality, and governance effectiveness.
  • Key Requirements:
  • Education:
  • Bachelor’s or Master’s degree in Risk Management, Finance, Business, or a related field.
  • Experience:
  • 5+ years in enterprise/operational risk management within regulated financial services.
  • Experience with payments/EMI/PI and/or crypto/fintech risk environments is a strong advantage.

Навыки

  • Strong facilitation and stakeholder management, with the ability to challenge constructively and drive outcomes.
  • Excellent written communication and ability to produce concise, Board-ready materials.
  • Languages:
  • Fluent English required; French is an advantage.
Опубликовано: 01.04.2026