Senior Adviser/Assistant Manager in Regulatory Consulting

Find your purpose at KPMG Luxembourg

We see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all.

We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax and advisory services. 

We offer excellent career prospects that balance autonomy, flexibility, and responsibility. Our comprehensive benefits inspire our people do and feel their best. 

Right now, we have more than 1800 employees from over 70 nationalities. Join our growing group of young and youthful innovators to uncover a world of opportunity together.

We are seeking a Senior Adviser/Assistant Manager in Regulatory Consulting 

At KPMG, we truly believe that anticipating regulatory requirements is essential to assist our clients in maintaining compliant solutions to serve their own business. We also apply a pragmatic approach in order to ensure efficient processes to be deployed.

Over the last couple of years, our clients, mainly from the banking industry, have increased their demand in Governance, Risk & Compliance and operational risk management. Our team of regulatory and IA experts is at the cornerstone to address these challenges. We are providing assistance in the following areas: internal governance principles and related policies & procedures, risk management and control framework.

What you will be working on

• Be involved in assisting our clients with the challenges they are facing in compliance, operational risk and Internal Audit related topics.
• As part of our team you will have the opportunity to be involved in projects such as:
• Remediation plans of regulatory related matter
• New regulatory requirements: gap assessments, implementation, health check
• Operational risk management framework: set-up, enhancement, RCSA exercise
• ESG related projects
• Compliance function: transformation program
• Internal Audit Outsourcing and Co-sourcing. We offer our clients high level of competences and leading technology as well as flexibility. We provide market experience to enhance the assessment of risks, identification of controls and areas of operational improvement

What we look for

• You hold a Bachelor or Master’s degree in either Audit, Finance or Economics
• You have 2 years of experience in internal or external audit in the Banking or Asset Management sector, or a similar experience from working in a consultancy firm
• You are a team player
• You are proactive, ambitious and client-driven
• You are fluent in English and French

What will you get

KPMG is where you will find the right opportunities to advance your career and the widest available range of possibilities so you can grow professionally. Make a real impact, join a diverse team of leading experts, work with global clients, and discover technological solutions.