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...