Mission

Fonctions et responsabilités :

Pwc Luxembourg is hiring an IT Regulatory 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 3,700 people employed from 94 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 151 countries with over 364,000 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: Our Regulatory Compliance Advisory Services department is growing and we are looking for people who are eager to work in a dynamic and rewarding environment.

Recognising that today's environment imposes on market participants new and exceedingly challenging regulatory requirements, PwC Luxembourg has pooled experts into the Regulatory Compliance Advisory Services (RCAS) department dedicated to help its clients to meet these requirements from a business impacts and regulatory compliance perspectives. The RCAS team is focused to provide timely, cost effective and practical assistance to clients facing regulatory change and compliance issues.



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 business and operational processes, technology and data related matters to determine the impacts on banks, investment firms, payment institutions and other emerging and established players of the financial services industry;

Support our clients to identify potential compliance gaps and to address those with tailor-made remediation measures;

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 for 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.

Profil recherché

Let’s talk about you. If you have/are …

a Degree in Business Administration, Law or Information technology

(ideally) a first experience in a Compliance, Operational risk or IT department in the financial sector (i.e. bank, Investment firm, management company or service provider for the financial services industry);You have a profound understanding of both existing and emerging technologies, data governance, reporting requirements and related regulation (e.g. IT risk management, Operational Resilience, Outsourcing, Cloud Computing, GDPR, PSD3, Cybersecurity, Blockchain, Artificial Intelligence);

a good understanding of the main business and operational processes of Banking and the investment fund industry;

comfortable with standard Office IT applications;

fluent (both orally and written) in English as well as French or German;

recognised for your team spirit and ability to build strong client relationships;

flexible and willing to accept professional travelling.



…You are the candidate we are looking for!



Moreover, our recruitment process is short and simple:

Technical Interview with a Business Recruiter;

HR Interview with a Talent Acquisition Advisor;

Final Interview with a Director/Partner, if relevant.



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!