About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Your future team</b></H2> </div><div><p style="margin:0.0in 0.0in 6.0pt;line-height:normal;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:verdana, geneva, sans-serif;color:black">Our Clients & Operations team serves the investment fund industry and supports our clients in the tax administration of their investment funds across the globe by providing operational assistance, reporting services and project coordination.<br><br>We are currently looking to expand our team and are in search of motivated and dynamic talents in the area of transfer agency and fund accounting, of which a Compliance Manager with Investment Management / AIF Industry experience.</span></p> <p style="margin:0.0in 0.0in 6.0pt;line-height:normal;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:verdana, geneva, sans-serif;color:black">The Compliance Manager supports the Compliance Officer in overseeing and managing regulatory compliance risks, including the design, implementation and monitoring of compliance controls related to Deloitte’s activities and services to financial sector clients, with a particular focus on the investment management and AIF industry.<br><br></span></p> <p style="margin:0.0in 0.0in 6.0pt;line-height:normal;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:verdana, geneva, sans-serif;color:black">Are you ready to take on this new challenge? Then you should come join us! </span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>The advantages of joining us </b></H2> </div><div><ol style="margin-top:0.0in;margin-bottom:0.0in" start="1" type="1"> <li style="margin-bottom:0.0in;line-height:normal;margin-top:0.0in;margin-right:0.0in;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif;font-size:12.0pt"><strong>Career growth, your way</strong><br>Access top-notch training and career development, with a clear progression path to help you level up at your own pace.</span></li> <li style="margin-bottom:0.0in;line-height:normal;margin-top:0.0in;margin-right:0.0in;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif;font-size:12.0pt"><strong>Global impact, local connections</strong><br>Work on international projects and collaborate with diverse teams, all while making an impact locally.</span></li> <li style="margin-bottom:0.0in;line-height:normal;margin-top:0.0in;margin-right:0.0in;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif;font-size:12.0pt"><strong>Innovative work that matters</strong><br>Tackle cutting-edge projects and utilize the latest tech, with all the tools you need to stay ahead.</span></li> <li style="margin-bottom:0.0in;line-height:normal;margin-top:0.0in;margin-right:0.0in;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif;font-size:12.0pt"><strong>Inclusive, flexible culture</strong><br>Embrace a culture where your voice matters, with flexible hours to balance work and life seamlessly.</span></li> </ol></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>How you’ll contribute to our success </b></H2> </div><div><p><span style="font-size:12.0pt;font-family:verdana, geneva, sans-serif">You will act as Compliance Manager for the Investment Management / AIF sector, supporting Deloitte in meeting all regulatory, legal and compliance requirements.</span></p> <p><span style="font-size:12.0pt;font-family:verdana, geneva, sans-serif">You will monitor and assess compliance risks, advise management on regulations, and help design and improve internal policies and procedures.</span></p> <p><span style="font-size:12.0pt;font-family:verdana, geneva, sans-serif">You will ensure our operations and products comply with Luxembourg laws and regulations and promote a proactive regulatory culture.</span></p> <p><span style="font-size:12.0pt;font-family:verdana, geneva, sans-serif">Beyond investment management / AIF topics, the role also covers ICT and operational resilience (including DORA) and compliance aspects of services Deloitte provides to financial sector clients.</span></p> <p style="margin:0.0in 0.0in 6.0pt;line-height:normal;font-size:12.0pt;font-family:Calibri, sans-serif"> </p> <p style="margin:0.0in 0.0in 6.0pt;line-height:normal;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:verdana, geneva, sans-serif;color:black">Your main responsibilities will include:</span></p> <ul> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif;color:black">Supporting the maintenance, development and amendment when necessary of the operational procedures, processes, tools and databases to ensure effective compliance;</span></li> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif;color:black">Overseeing and ensuring that the delegated functions and the outsourced activities are managed in line with the Third-party risk management policy;</span></li> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif;color:black">Supporting the maintenance, development and amendment when necessary of the Compliance Monitoring Plan, coordinating collection of information and perform reviews on controls defined within that Plan;</span></li> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif;color:black">Communicating with teams to resolve issues related to compliance;</span></li> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif"><span style="color:black">Assisting </span>the Compliance Officer with control and reporting duties.</span></li> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Managing the review of policies and procedures to ensure compliance with applicable laws & regulations;</span></li> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Assisting in responding to compliance queries from employees and external parties (e.g. auditors);</span></li> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Managing all compliance aspects to ensure adherence to applicable legal and regulatory requirements and Deloitte Global standards.</span></li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Your skills</b></H2> </div><div><ul> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">University Degree in Economics, Finance, Law or a similar subject.</span></li> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">5 to 7 years of experience in compliance, or risk management, within the alternative investment fund industry, preferably within a Luxembourg PSF, bank, Management Company/AIFM, or similar regulated entity.</span></li> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Good knowledge of the Luxembourg investment fund regulatory framework, including UCI, AIFM and MIFID II regulations;</span></li> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Good knowledge of the investment fund industry and related actors (fund administration, transfer agent, portfolio manager, distributor, custodian bank…);</span></li> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Good knowledge of Luxembourg AML-CFT regulatory framework; </span></li> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Prior exposure to ICT and operational resilience topics is a strong plus, and you should be keen to work on ICT‑ and resilience‑related compliance and risk;</span></li> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Strong organizational and time-management skills, effective stakeholder engagement, and a proactive, autonomous, hands-on working attitude.</span></li> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">High level of problem solving and strong analytical skills to assess risks and regulatory changes.</span></li> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Ability to communicate complex regulatory concepts in a clear, concise and structured manner, both in writing and orally, to stakeholders at all levels (management, operational teams, regulators).</span></li> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Proven ability to translate compliance requirements into business‑oriented guidance, acting as a trusted partner to the business. </span></li> <li style="line-height:normal;font-size:12.0pt;font-family:verdana, geneva, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Strong written communication skills for clear controls documentation and executive risk reporting, proficient in Microsoft Office (Excel, PowerPoint).</span></li> <li style="line-height:normal;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:verdana, geneva, sans-serif">Fluent in English. French and German are considered as an asset </span></li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Interested? Please submit your resume in English</b></H2> </div><div><p style="line-height:normal;margin:0.0in 0.0in 8.0pt;font-size:10.5pt;font-family:Verdana, sans-serif"><span style="font-family:Helvetica, sans-serif">Get to know more about Deloitte on our </span><a title="https://www.linkedin.com/company/deloitte/" href="https://www.linkedin.com/company/deloitte/" target="_blank" rel="noopener"><span style="font-family:Helvetica, sans-serif;color:#00a3e0">LinkedIn page</span></a><span style="font-family:Helvetica, sans-serif"> (#DeloitteLU), </span><a href="https://www.instagram.com/deloittelu/"><span style="font-family:Helvetica, sans-serif">Instagram page</span></a><span style="font-family:Helvetica, sans-serif">, </span><a href="https://www.youtube.com/@DeloitteLuxembourg"><span style="font-family:Helvetica, sans-serif">YouTube page</span></a><span style="font-family:Helvetica, sans-serif"> or </span><a title="http://www2.deloitte.com/lu/en.html" href="http://www2.deloitte.com/lu/en.html" target="_blank" rel="noopener"><span style="font-family:Helvetica, sans-serif;color:#00a3e0">website</span></a><span style="font-family:Helvetica, sans-serif">.</span></p> <p style="margin:0.0in;line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"><span style="font-family:Helvetica, sans-serif;color:black">With more than 2,600 employees and 98 nationalities, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For more than 75 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network.</span></p> <p style="margin:0.0in;line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"> </p> <p style="margin:0.0in;line-height:normal;background-color:white;font-size:10.5pt;font-family:Verdana, sans-serif"><span style="font-family:Helvetica, sans-serif;color:black">Deloitte provides leading professional services to nearly 90% of the Fortune Global 500® and thousands of private companies. Our people deliver measurable and lasting results that help reinforce public trust in capital markets and enable clients to transform and thrive. Building on its 180+-year history, Deloitte spans more than 150 countries and territories. 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