Governance, Risk and Internal Control insights
Find in this section, the latest publications of our Governance, Risk & Internal Control service line.
Deadline Alert: Stay on Top of IFMs’ Reporting to CSSF
Reporting made easy: a guide for IFMs in meeting CSSF requirements for reporting
Amended SFDR RTS
Commission Delegated Regulation (EU) 2023/363 of 31 October 2022 amending and correcting the regulatory technical standards laid down in Delegated Regulation (EU) 2022/1288 as regards the content and presentation of information in relation to disclosures in pre-contractual documents and periodic reports for financial products investing in environmentally sustainable economic activities.
CSSF Circulars 21/789, 21/790 or 22/821
Completing your Self-Assessment Questionnaire? Get ready to hit the ground to comply with CSSF Circulars 21/789, 21/790 or 22/821.
Final EBA Standard Guidelines on the management of IRRBB
On 20th October 2022, the EBA published a set of guidelines and two final drafts Regulatory Technical Standards relating to the management of interest rate risk arising from the non-trading book (IRRBB).
New Circular CSSF 22/806 Outsourcing arrangements
On 22 April 2022, the CSSF published the long-awaited Circular 22/806 on outsourcing arrangements. The new circular implements the revised EBA Guidelines on Outsourcing arrangements EBA/GL/2019/02 with an extension of application.
Privacy and Data Protection newsletter
In this section you will find our newsletter on privacy and data protection.
2020 regulatory on-site inspection Investment Fund Managers & Asset servicers
The 2020 CSSF Activity Report issued in August provided interesting on-site visits statistics and highlighted the main observations and weaknesses identified by the CSSF.
Privacy and Data Protection
Have a look at our latest privacy and data protection insights with our Mazars expert, Claudio Orlando Miele, Privacy Consultant, Mazars in Luxembourg.
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