Internal control officer H/F

Hays Luxembourg

Aktualisiert: 17.12.2025

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online seit dem 17.12.2025

Hays Luxembourg

Beschreibung: Our client, a leading institution, is seeking an experienced professional to join its team as an Internal control officer for a temporary assignment.
Key Responsibilities
- Maintain and update the Risk and Control Matrix in Hopex
- Perform control testing (design and operating effectiveness)
- Ensure alignment between the Risk and Control Matrix, institutional processes, and conclusions from other control functions
- Track corrective actions and ensure timely closure
- Prepare regular and ad hoc reports
Profile
- University d...


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