About the Role
Controller CN2
Risks International Volunteer Program Luxembourg, Luxembourg Hybrid Reference 25000KGG Start date 2026/01/01 Publication date 2025/10/15Responsibilities
The Level 2 Permanent Control department is responsible for verifying that the risks relating to the business lines and sectors present in the entities of the SG Luxembourg Group falling within the scope of Compliance and Risk are properly controlled: credit risks, market risks, operational risks - including risks relating to human resources, real estate, purchasing, information systems and the security of the latter, non-compliance risks, legal risks and tax risks. Its remit covers SG Luxembourg and its subsidiaries in Luxembourg and abroad (SGPB Monaco).
Responsibilities :
Understanding the scope of the review, identifying areas of risk and controls
Evaluate the control system
Suggest control ideas
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