Enterprise Risk Management Specialist, Luxembourg

<p><strong>Position Overview:</strong> Bridge Building S.A. (BBSA) is building a Luxembourg regulated EMI and CASP. We are seeking an Enterprise Risk Management (ERM) Specialist to build and operate BBSA’s enterprise risk framework across financial and non-financial risks, ensuring clear governance, effective risk assessments, and inspection-ready documentation. The role supports senior management and the Board with actionable risk reporting and disciplined issue remediation.</p> <p><strong>Key Responsibilities:</strong></p> <ol> <li><strong>ERM Framework and Governance:</strong></li> <ul> <li>Implement and maintain BBSA’s ERM framework, including risk taxonomy, risk appetite statements, risk register, and escalation processes.</li> <li>Coordinate risk governance forums and prepare management and Board risk reporting packs (KRIs/KPIs, trends, and key decisions).</li> </ul> <li><strong>Risk and Control Assessments:</strong></li> <ul> <li>Facilitate periodic risk and control assessments across BBSA functions (Operations, Treasury, Compliance/AML, ICT, Outsourcing).</li> <li>Support business change and new product risk assessments, ensuring risks are identified, mitigated, and documented.</li> </ul> <li><strong>Issue, Incident, and Remediation Management:</strong></li> <ul> <li>Operate the issue management lifecycle: logging, root cause analysis, action plans, tracking, and validation of closure.</li> <li>Partner with InfoSec and Compliance on operational incidents, control weaknesses, and regulatory findings.</li> </ul> <li><strong>Third Party and Outsourcing Risk:</strong></li> <ul> <li>Support outsourcing risk oversight, including concentration risk considerations, critical provider monitoring, and exit planning in collaboration with the Outsourcing function.</li> <li>Ensure third party risk is consistently assessed and reported within the ERM framework.</li> </ul> <li><strong>Risk Culture and Continuous Improvement:</strong></li> <ul> <li>Contribute to risk policies, procedures, and training; promote risk awareness and pragmatic control ownership across the business.</li> <li>Drive continuous improvement of risk metrics, reporting quality, and governance effectiveness.</li> </ul> </ol> <p><strong>Key Requirements:</strong></p> <p><strong>Education:</strong></p> <ul> <li>Bachelor’s or Master’s degree in Risk Management, Finance, Business, or a related field.</li> </ul> <p><strong>Experience:</strong></p> <ul> <li>5+ years in enterprise/operational risk management within regulated financial services.</li> <li>Experience with payments/EMI/PI and/or crypto/fintech risk environments is a strong advantage.</li> </ul> <p><strong>Skills:</strong></p> <ul> <li>Strong facilitation and stakeholder management, with the ability to challenge constructively and drive outcomes.</li> <li>Excellent written communication and ability to produce concise, Board-ready materials.</li> </ul> <p><strong>Languages:</strong></p> <ul> <li>Fluent English required; French is an advantage.</li> </ul>