IT Regulatory Senior Consultant (m/f/d)

Line of Service
Advisory

Industry/Sector
Banking and Capital Markets

Specialism
Conduct and Compliance

Management Level
Senior Associate

Job Description & Summary


Pwc Luxembourg is hiring a IT Regulatory Senior Consultant (m/f/d). What if it was you? 

Who we are: PwC Luxembourg (www.pwc.lu) is the largest professional services firm in Luxembourg with over 3,800 people employed from 90 different countries. PwC Luxembourg provides audit, tax and advisory services including management consulting, transaction, financing and regulatory advice. The firm provides advice to a wide variety of clients from local and middle market entrepreneurs to large multinational companies operating from Luxembourg and the Greater Region. The firm helps its clients create the value they are looking for by contributing to the smooth operation of the capital markets and providing advice through an industry-focused approach.  

  

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 149 countries with more than 370,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com and www.pwc.lu.  

Your mission: Today's business environment is more complex than ever. More automated. More connected. More virtual. With these advances comes opportunity, but also risk. Our Risk Assurance team works with companies across the following lines of defense: Internal Audit services, Controls Analyses and Reporting, Risk Management, Anti-Money Laundering, Data Analytics, Information Technology. 

• Be a part of our team where you will:  
  
• Assist in the analysis of existing and new European and Luxembourgish regulations with a focus on operational processes, technology and data related matters to determine the impacts on banks, investment firms, payment institutions, fund managers and other emerging and established players of the financial services industry; 
  
• Support our clients to assess technology and cyber-security risks and to identify potential compliance gaps, as well as and to address themose with tailor-made remediation measures; 
  
• Develop an understanding of new technological developments, which are shaping the future of our clients such as Cloud Computing, Artificial Intelligence and Distributed Ledger Technology as well as applying new regulatory frameworks related to these topics; 
  
• Assist our clients to improve their internal controls framework by establishing or improving internal policies and procedures; 
  
• Prepare regulatory filings in the context of license application and authorization requests related to (IT) 
  
• Outsourcing projects of our clients; 
  
• Create presentations, reports, flyers and market surveys and contribute to and provide both internal and client trainings and workshops concerning European and Luxembourg regulatory matters 
  
  
  

Let’s talk about you. If you … 

• Hold a Degree in Business Informatics, Information Technology, Law (preferably IT Law), Business Administration or Economics; 
  
• Ideally have a first experience in a legal, compliance or IT operational division in a regulated entity of the financial sector (bank, Investment firm, management company or service provider for the financial services industry); 
  
• Have a profound understanding of both existing and emerging technologies, data governance, reporting requirements and related regulation (e.g. Outsourcing, Cloud Computing, GDPR, PSD2, Technology and information security risk management, Cybersecurity, Blockchain, Artificial Intelligence); 
  
• Have a good understanding of the main operational processes of credit institutions and the investment fund industry; 
  
• Are comfortable with standard Office IT applications; 
  
• Are fluent (both orally and written) in English as well as French or German; 
  
• Are recognized for your team spirit and ability to build strong client relationships; 
  
• Are flexible and willing to accept professional travelling. 
  
  

…You are the candidate we are looking for! 

A final word about us:  

At PwC, we believe diversity is the representation of all the characteristics that make us both alike and unique. Our backgrounds, cultures, nationalities, lifestyles, identities, opinions and beliefs, approaches to solving problems, ways of working, and views of personal and professional success, all add value to the services we deliver to our clients. Our objective is to nurture an inclusive environment where a diversity mindset is ingrained, and inclusion is the norm. We constantly focus on respecting and valuing individual differences. 

Ready to grow your potential, reaching excellence together? Apply now!  

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Required Skills

Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Anti-Bribery, Anti-Money Laundering Compliance, Business Ethics, Code of Ethics, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Compliance Frameworks, Compliance Program Implementation, Compliance Reporting, Compliance Review, Compliance Risk Assessment, Compliance Training, Controls Compliance, Creativity, Cybersecurity Risk Management, Data Analysis and Interpretation, Data Protection Management (DPM), Disability Support, Embracing Change { 30 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date