Internship/Trainee

Business Lines Permanent Control Officer H/F

Modified on 31/10/2024

  • Luxembourg - Luxembourg
  • Asset Management
  • 2024-93514

Job description

The Business Unit & Technology (BU&T) division delivers a large variety of assets servicing activities from locations across the world, including Custody, Fund Distribution Services, Banking Services, Clearing Services, IMS, MDS and FA.

Risks & Controls Business line, being part of the BU&T General Secretary & Controls team is managing controls on Operational activities :

 

On one side, support of the 1 Line of Defense by performing dedicated permanent controls  on Operational & IT teams, managing operational incidents, risk matrix review and 2.1 controls.

 

On the other side, coordinate interactions between Technology and Business teams, to identify dependencies and ensuring monitoring of required controls and actions completion.

As part of your intership, you will be part of the Risks & Controls team.  You will mainly contribute to:

 


- Management and analysis of operational incidents

- Monitoring of controls critical and sensible;
- Perform controls 2nd degree 1st level

- Perform analysis to implement potential controls on dedicated processes

- Contribute to the improvement of the Risks & Controls procedures and practices

 



This internship will allow you to have a transversal vision of asset servicing activities and investment funds and to be in contact with various interlocutors.

 

 

    • Starting date
    • 01/01/2025
    • Duration
    • 6
    • Position with management
    • No
    • Executive / Non Executive
    • Non cadre
    • Minimum level of study
    • 1-year Master's (M1)
    • Training / Specialization
    • Student in Business School or University with a major in Risk / Finance / Accounting
      A first internship in Risk or Audit is an asset.
    • Minimum experience level
    • 0-2 years
    • Compétences recherchées
    • Demonstrate interest in risk management culture, metrics, analysis and analytic mindset
      Has the capability to work independently and as part of a team
      High degree of organizational skill with ability to prioritize/execute different tasks with sense of urgency.
    • IT tools
    • Good computer skills, advanced knowledge of Microsoft suite.
    • Languages
    • Good verbal and written communication skills in English and French, another language is an asset
  • CACEIS est la filiale d'asset servicing des groupes Crédit Agricole et Santander, dédiée aux sociétés de gestion, compagnies d'assurance, fonds de pension, banques, fonds de private equity et real estate, brokers et grandes entreprises. Présent en Europe, en Amérique du Nord, en Amérique du Sud et en Asie, CACEIS propose une gamme complète de produits et services : exécution, compensation, change, prêt-emprunt de titres, conservation d'actifs, banque dépositaire et administration de fonds, agent de transfert, support à la distribution des fonds, solutions de Middle-Office et services aux émetteurs. Avec 7 000 collaborateurs et un large portefeuille de clients, CACEIS est un leader européen de l'Asset Servicing et compte parmi les principaux acteurs mondiaux. En agissant chaque jour dans l'intérêt de la société, nous sommes un groupe engagé en faveur des diversités et de l'inclusion. Tous nos postes sont ouverts aux personnes en situation de handicap.

CACEIS
CACEIS
CACEIS

CACEIS

Business Lines Permanent Control Officer H/F

Published the 25/10/2024

Internship/Trainee
  • Luxembourg - Luxembourg
  • Asset Management
  • 2024-93514

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