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LuxCSD S.A.
LuxCSD S.A. operates the post-trading business – i.e. issuance, settlement and custody – in Luxembourg’s financial community for a wide variety of domestic and international securities. LuxCSD is jointly owned by the central bank of Luxembourg (Banque centrale du Luxembourg) and Clearstream, the post-trading services provider of Deutsche Börse Group.
Tasks/ responsibilities
- Perform first line controls and actions required to comply with the implementation of CSDR, ICS framework, Information Security and Data Protection standards.
- Perform information owner related activities: Review, assess and prepare for formal decisions. Including the: MEGA Asset inventory, Information Classification, Information Security Risk Register, Record of Processing Activities (ROPA)
- Evaluate Material Change and chair the LuxCSD Material Change Process Committee. Support LuxCSD Outsourcing coordinator and Outsourcing Governance Committee (OGC)
- Oversee implementation of the ICS framework. Coordinate and participate directly in the SAP GRC process mapping, coordination with in-sourcers. Review and update company Unit Recovery Plans with operational units. Review risk scenarios and CSDR methodology.
- Analyse Risk related Policies and propose procedures. Prepare for approvals and implement measures as necessary
- Provide and evaluate Key Risk Indicators for monthly ComEx
- Assist with external auditor requests
- Back up for team members as required
Qualifications/ required skills
- University degree. Preferably in business, finance or law.
- Risk, Compliance, controlling/financial training and experience.
- Seasoned professional with solid experience in the regulated, financial sector.
- Ability to work independently and proactively with internal and external stakeholders.
- Computer and technology literate.
- Strong interpersonal and organisation skills.
- Excellent written and spoken English. Ideally with French as a second language.
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