Analyst – Support PFS supervision (m/f)
Mission
As part of a dedicated team, you will be responsible for the prudential supervision of a portfolio of support PSFs. Support PSFs act as subcontractors for operational functions on behalf of financial professionals. They do not themselves carry out any financial activities (management or financing activities). The majority of them offer IT services in the broadest sense. Some support PSFs offer administrative services (back-office services), financial information reporting to investors or the storage of digital archives with probative value. As a result, the potential risks to which support PSFs expose their clients are more operational than financial in nature.
In addition, you will have the opportunity to participate in Joint Examination Teams (JETs) for the supervision of critical third-party IT service providers (also known as CTPPs) established by the DORA Regulation on digital operational resilience in the financial sector.
Role & responsibilities
- Processing all authorisation requests from support PSFs and questions relating to current regulations
- Monitoring and analysing annual accounts, audit reports, management model assessments and risk assessments of support PFSs
- Drawing up analyses relating to prudential supervision
- Participating in introductory visits and, where necessary, on-site inspection missions
- Collaborating with other CSSF departments on transversal files and issues
- Participating in meetings with representatives of support PFSs, external auditors and service providers
- Contributing to the development of the regulatory framework and supervisory tools
- Possible involvement in the supervision of CTPPs, with the possibility of joining Joint Examination Teams (JETs)
Your profile
- University degree (Bachelor’s degree or higher) in economics, finance or business management with a specialisation in IT or IT auditing, or in IT or IT auditing with a specialisation in finance
- Professional experience in external auditing, auditing or internal control of professionals in the sector is a considerable advantage
- Knowledge of and interest in financial sector regulations is a plus
- Interest in new technologies, information security and Fintechs
- CISA or similar certification is an advantage
- Good writing, analytical and summarising skills
- Very good written and spoken French and English; knowledge of German and/or Luxembourgish is an asset
- Ability to work independently and as part of a team; proactivity and flexibility
The successful candidate (m/f) will be hired as public employee (“employé de l’Etat”) under a permanent contract. If the candidate meets the required conditions, s/he will be asked to apply for admission to the status of civil servant (“fonctionnaire de l’Etat”).
Prior to the conclusion of the contract, the candidate must submit an extract from the criminal record (bulletin n°3), dated less than 2 months, in order to prove their conduct and integrity.
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