Stripe5d ago

Enterprise Risk Management Specialist, Luxembourg

Luxembourgmid

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Quick Summary

Key Responsibilities

ERM Framework and Governance: Implement and maintain BBSA’s ERM framework, including risk taxonomy, risk appetite statements, risk register, and escalation processes.

Requirements Summary

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.

Technical Tools

DesignOther

Responsibilities

~1 min read

→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.

Requirements

~1 min read

Bachelor’s or Master’s degree in Risk Management, Finance, Business, or a related field.

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.

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.