Vacancy Description
- Act as a practical, hands-on first-line compliance partner to the Luxembourg business and execution desk teams
- Help build and embed a robust control environment as the new NPL purchasing and execution desk scales
- Draft, adapt and roll out policies, procedures and local working instructions that integrate Luxembourg operations into the wider Group framework
- Support the business in operating in line with local regulatory requirements and internal governance standards
- Design and run pragmatic monitoring routines (sampling, attestations, checklists, approvals and exception logs) that evidence compliance in daily operations
- Lead data mapping across systems, vendors and processes, and maintain the internal Record of Processing Activities (ROPA)
- Assist the Data Protection Officer with GDPR tasks, including DPIA support, processor/vendor documentation, retention and access mapping, and incident-readiness materi...
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