Luxembourg Job Openings
Charles Oakes
FINANCIAL ICF EXPERTS
August 9, 2024
About the Role
The ICF Expert will play a crucial role in maintaining and enhancing the company’s Internal Control Framework (ICF), focusing on IT controls and end-user computing applications. This position demands a professional capable of conducting comprehensive reviews, developing new operating procedures, and ensuring all processes align with the highest standards of internal control and compliance.
Key Responsibilities
- Designing, implementing, and documenting IT Application Controls and End-User Computing Applications.
- Conducting thorough reviews and updates of existing operating procedures to reflect changes in the ICF processes.
- Developing new operating procedures and process flows with control-risk matrices, including IT Automated Controls (ITACs).
- Ensuring all documentation is maintained accurately within Share Point and other relevant platforms.
- 6+ years of experience in designing procedures, controls, and processes.
- Proven track record of at least 3 comparable missions within the financial sector.
- Strong knowledge of international standards regarding internal controls, fraud risk, business continuity, and financial sector regulations within the EU.
- Exceptional proficiency in Microsoft Office, alongside excellent written and spoken English.
- Outstanding communication, organizational skills, and attention to detail.
We invite Interested candidates to submit their applications, including a Europass CV. Please ensure your detailed CV, highlights relevant experience and skills,
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