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Our partner, a prestigious and prominent international institution based in Kirchberg... is looking for a specialist in non-financial risk and compliance to reinforce its teams. Joining this organization means evolving within a stimulating, multicultural, and complex environment that values operational excellence and digital transformation.
Job Responsibility
Support the active implementation of the BMP Compliance Monitoring & Reporting framework
Analyze and review EU regulations applicable to the organization’s BMPs and relevant internal controls
Actively support digital initiatives by migrating BMPs and controls into the Governance-Risk-Compliance (GRC) tool (Mega Hopex)
Perform and lead internal control pilot testing activities
Requirements
University degree (preferably at postgraduate level/Master's) in Business Administration, Compliance, Audit, or any related subject
Between 3 and 6 years of relevant professional experience in non-financial risk or compliance activities (i.e., regulatory compliance, internal controls)
Excellent command of English, both oral and written
Knowledge of any other EU language is considered a strong asset
Previous experience with a GRC tool (ideally Mega Hopex) and knowledge of or experience with Artificial Intelligence (AI) tools will be highly valued
Solution-oriented mindset, maintaining a disciplined approach while using lateral thinking and creativity to troubleshoot problems
Proven resilience and ability to work under pressure, manage priorities, and meet strict deadlines in a fast-paced, cross-functional environment
Excellent interpersonal skills, a strong team spirit, and a high sense of confidentiality and responsibility when dealing with multiple stakeholders
Nice to have
Knowledge of any other EU language
Previous experience with a GRC tool (ideally Mega Hopex)
Knowledge of or experience with Artificial Intelligence (AI) tools
What we offer
Prime Location: Modern offices located in the heart of the Kirchberg business district, easily accessible by public transport (Tram)
Work Environment: A unique opportunity to boost your career within a leading institution, expand your professional network, and actively contribute to large-scale digital transformation projects