Enterprise Risk Management Specialist, Luxembourg

Position Overview: 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.

Key Responsibilities

ERM Framework and Governance

Implement and maintain BBSA’s ERM framework, including risk taxonomy, risk appetite statements, risk register, and escalation processes.

Coordinate risk governance forums and prepare management and Board risk reporting packs (KRIs/KPIs, trends, and key decisions).

Risk and Control Assessments

Facilitate periodic risk and control assessments across BBSA functions (Operations, Treasury, Compliance/AML, ICT, Outsourcing).

Support business change and new product risk assessments, ensuring risks are identified, mitigated, and documented.

Issue, Incident, and Remediation Management

Operate the issue management lifecycle: logging, root cause analysis, action plans, tracking, and validation of closure.

Partner with InfoSec and Compliance on operational incidents, control weaknesses, and regulatory findings.

Third Party and Outsourcing Risk

Support outsourcing risk oversight, including concentration risk considerations, critical provider monitoring, and exit planning in collaboration with the Outsourcing function.

Ensure third party risk is consistently assessed and reported within the ERM framework.

Risk Culture and Continuous Improvement

Contribute to risk policies, procedures, and training; promote risk awareness and pragmatic control ownership across the business.

Drive continuous improvement of risk metrics, reporting quality, and governance effectiveness.

Key Requirements

Education

Bachelor’s or Master’s degree in Risk Management, Finance, B