Senior Consultant – Governance, Risk and Internal Control

Full time


Advisory services

About this position

Our multidisciplinary GRIC team of professionals is advising clients in various industries of the Financial Sector on how best to meet the regulatory, corporate governance and compliance challenge.

We are assisting key function holders (comprising managing / governing bodies, executive management and head of internal control functions) to better understand the regulatory environment and its development and to identify laws and regulations having an impact on their business.

Mazars Financial Advisory Services (“Mazars FAS”) is looking for outstanding individuals who will enhance a team committed to be the emerging Consulting & Advisory firm in Luxembourg.

Your role:

  • Provide advisory services to a variety of financial institutions (e.g. investment fund managers, electronic payment institutions, banks, investment firms, professional of the financial sector) on operational leading market practices / regulation in Luxembourg;
  • Provide clients with regulatory support (e.g. AML/CTF, MiFID, ESG, Governance, Risk Management, Compliance, Portfolio Management) on regulatory PMO projects and regulatory remediations (gap analysis and benchmark analysis, regulatory transaction due diligences, application files to Luxembourg national authorities etc.);
  • Process reengineering / restructuring at the level of investment fund managers, depositaries and PFSs’ operations;
  • Actively lead the day-to-day tasks of the assignments allocated to you;
  • Create presentations and flyers concerning European and Luxembourg regulatory matters / operations to support our service offering and eminence;
  • Support the GRIC team to work collaboratively with clients’ management to proactively identify new market opportunities and develop new services for our clients;
  • Support the GRIC team to assist the clients’ management during the cycle of our assignments.

Your opportunities:

  • Have the opportunity to develop your skills in regulatory (e.g. laws, regulations, circulars) and to participate in regulatory implementation projects (e.g. AML/CTF, MiFID, ESG, internal governance, compliance, risk management, portfolio management);
  • Developing your business approach / eminence, interpersonal skills and knowledge of the financial market place;
  • Working in a human-sized International group;
  • Young dynamic, friendly and multicultural work environment;
  • Expand your network in the Luxembourgish and International market;
  • Profit from an attractive package of customizable advantages;
  • This is a permanent full-time opportunity, with flexibility of homeworking. We carefully consider agile ways of working, both formal and informal, that allow for the best impact for our team and our clients. Please speak to your recruiter about the working pattern that works best for you;
  • Your home office will be in Luxembourg, but this client-facing role provides opportunity for intervening abroad.

Your skills:

  • Master’s degree in Law, Business Administration, Finance, Civil Engineering or from a Business School;
  • At least 1+ year of experience within the financial sector;
  • Good analytical and logical problem-solving skills;
  • Report writing, presentation and interpersonal skills including good written and verbal communications;
  • Fluent in English, other languages are considered as assets.

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