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Senior Operational Risk Analyst (M/F)

Senior Operational Risk Analyst (M/F)

Founded in 1856, Banque Internationale à Luxembourg (BIL) is the oldest multi-business bank in the Grand Duchy. It has always played an active role in the main stages of development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on financial markets. Employing more than 2,000 people, BIL is present in the financial centres of Luxembourg, Switzerland and China.


As a 2nd line of defense, Operational Risk Management aims to provide RISK and BIL senior Management with a global, transparent, exhaustive and consistent front to back consolidated view on operational risks for BIL activities in order to contribute to the reduction of operational risk and to adequately responds to Regulator’s expectations.



You will be part of the Operational Risk Team within the Risk Direction and partner with key stakeholders to:


1.Promote the Operational Risk culture with the aim of making sure of the correct application of the adequate set up and Risk Management

  • Ensure the respect of norms, or methodologies and procedures
  • Collect, control & challenge operational incidents
  • Reduce operational risk by improving quality of internal processes
  • Collect, challenge & follow up of Risk assessment (Risk matrix / RCSA)


2.Participate to the implementation of the ORM Target Operating Model in Luxembourg

  • Participate to continuous improvement of Operational Risk standards & methodologies
  • Contribute to the transversal & internal projects


3.Participate to the monitoring and reporting on ORM key processes

  • Realization of internal and external reporting
  • Realization of activity monitoring or process reviews
  • Realization of the risk assessment of the third party providers
must have requirements
  • Master Degree in a numerate (Engineering, Mathematics, Physics) or Audit, Finance related degree
  • Minimum experience of 6 years in relevant areas (Audit/ banking industry)
  • Good knowledge of the several businesses of a universal bank, products and processes (Corporate Banking and the Credit Process or on Global Markets)
  • Interest and / or experience in the Operational Risk Management, IG/ Audit or Risk Management ppreciated
  • Global knowledge of the norm context and regulatory requirements
  • Dynamic, proactive and able to work with autonomy
  • Analytical and synthetic
  • English fluency and French is recommended (German appreciated)
  • Solid communication and interpersonal skills and Team player
We offer

BIL offers a broad range of challenging projects and a huge choice of career paths - we will assist you in finding the one that best meets your skills and expectations. Your personal development is our priority and we greatly encourage you to take on roles in different business areas for the broadest possible experience.


To be considered for this position it is crucial that you have knowledge of the following languages
  • Read C1 Advanced
    Write C1 Advanced
    Speak C1 Advanced
  • Read C1 Advanced
    Write C1 Advanced
    Speak C1 Advanced
minimum required Education
Required work experience in years
6 or more years
Employment type
Contract type
Hours per week
Risk Management

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