Full Time

Audit & Risk Analyst

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Expiration Date: April 28, 2024

About the job

My client, a leading fund administrator, is looking for a Audit & Risk Analyst to join the team in Luxembourg. This is a fantastic opportunity for junior Risk or Audit professionals to have a lot of exposure within the function and really kick on with their career.


  • Responsible for the execution of Risk & Control Self Assessment, Enterprise Compliance Risk Assessment and Business Line QA testing activities
  • Conduct test preparation, execution and identification
  • Assess control weaknesses and advise on changes to business line procedures/controls
  • Execute outsourcing program by leading and participating in periodic monitoring calls with the service provider


  • 2-3 years of experience in a control function
  • Exposure working within banking operations or with Big 4
  • Experience in risk control or audit of a financial institution
  • Knowledge of applicable laws, regulations, and regulatory trends
  • Advanced understanding of risks/controls
  • Thorough knowledge of Risk/Compliance/Audit competencies
  • Strong analytical, process facilitation and project management skills
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