Risk & Compliance Officer
il y a 1 semaine
Description
- Identify the risks and define the controls to be carried out using the processes and key controls to cover these risks;
- Carry out regular internal tests (following the COSO methodology), to ensure that the identified risks are controlled;
- Discuss and communicate these recommendations with the control owner-rovide support for the implementation of these if necessary;
- Identify and formalize major risks (matrix). Definition of the controls in place and the measures to be taken to cover residual risks, communication of these risks with the COMEX and definition of an action plan owner;
- Within each process, be responsible for the correct segregation of duties;
- Represent the department in ongoing projects within our client;
- Manage and update the reporting tool;
- Identify deviations from our client's internal policies in collaboration with the various departments involved in these processes and propose an action plan for these deviations;
- Take the position of a business partner of all departments in order to help them in any change in organization and operation, in any implementation of new tools and processes;
- Assess the major risks in terms of Compliance by following the methodology, definition of the controls and the measures to cover residual risks, communication of these risks with the COMEX;
- Implement our client anti-corruption obligations;
- Contribute to the creation and animation of a "compliance culture" through internal training sessions, emails etc;
- Verify compliance with product legislation in collaboration with the legal department;
- Set up and monitor the ethics and compliance committee;
- Carry out process reviews at our main subcontractors and carry out the control tests included in the local scoping at our main subcontractors and identify any deviations;
- Coordinate and prepare internal audits of the Group and ensure the follow-up of action plans once the mission has been completed;
- Prepare and plan the external controls of the company auditors, report any identified deviations and monitor the implementation of the corresponding action plans;
- Assist in the implementation of Quality audits.
Profile
- Master in Law, Economics, Business Engineering, Management Sciences;
- You have a good knowledge of English and French;
- Experience in internal audit or external audit of approximately 2 to 4 years;
- Rigor, pragmatism and passion for processes;
- Results-oriented while creating a partnership relation with departments;
- Sense of analysis and synthesis;
- Communication skills, great sense of contact;
- Autonomy and perseverance;
- Outlook, Word, Excel, Powerpoint, Visio;
- Ready to move 2 to 3 days a month in Luxembourg.
Offer
- A competitive salary + fringe benefits (Meal vouchers, Eco vouchers, ...);
- An exciting job with perspective in a dynamic organization based on Agile and collective intelligence way of working;
- The opportunity to use with the latest trendy technologies on a lot of interesting challenges and projects;
- An enjoyable working environment as part of a motivated team;
- A workplace in Brussels central station;
- Good work-life balance (home office, flexible working times).
-
Evp, Chief Risk Officer, Europe
il y a 1 semaine
Waterloo, Wallonie, Belgique Mastercard Temps pleinOur PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
Risk Management Director
il y a 1 semaine
Waterloo, Wallonie, Belgique Skillbase Consulting Temps pleinRisk Management DirectorThe Technology Risk Management team is looking for a technology risk management professional performing the specific local technology risk management processes leveraging global technology risk management processes.The ideal candidate is passionate about the technology risk management, highly motivated, intellectually curious,...
-
Senior Analyst Risk Management
il y a 1 semaine
Waterloo, Wallonie, Belgique Mastercard Temps pleinOur PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
Risk Management Director
il y a 1 semaine
Waterloo, Wallonie, Belgique Skillbase Group Ltd Temps pleinRisk Management DirectorROLE Implements policies and procedures to minimize exposure and drive the proper controls Supports the management and facilitation of governance committees Provides data analysis and strategy execution across risk areas, leveraging an understanding of risk and regulation Supports crossfunctional initiatives to deliver on risk goals,...
-
Lead, Technology Risk Analyst
il y a 1 semaine
Waterloo, Wallonie, Belgique Mastercard Temps pleinOur PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
QA Compliance Specialist
il y a 1 semaine
Waterloo, Wallonie, Belgique Akkodis Temps pleinPosition description Category OPERATIONS - CONSULTING Job title QA Compliance Specialist Contract Permanent contract Job description QA Compliance – Pharmaceutical Akkodis is an organization with more than 1,000 engineering, scientific and digital experts in Belgium. Our mission is clear: create a smarter future together We are a...
-
Director, Technology Risk Management
il y a 1 semaine
Waterloo, Wallonie, Belgique Mastercard Temps pleinOur PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
QA Sterility Officer
il y a 1 semaine
Waterloo, Wallonie, Belgique Akkodis Temps pleinPosition description Category OPERATIONS - ENGINEERING/PRODUCTION Job title QA Sterility Officer Contract Permanent contract Job description QA Sterility Officer AKKODIS is a global leader in the engineering and R&D market that is leveraging the power of connected data to accelerate innovation and digital transformation. As part of the...
-
QA Officer
il y a 1 semaine
Waterloo, Wallonie, Belgique Akkodis Temps pleinPosition description Category OPERATIONS - ENGINEERING/PRODUCTION Job title QA Officer Contract Permanent contract Job description QA Officer AKKODIS is a global leader in the engineering and R&D market that is leveraging the power of connected data to accelerate innovation and digital transformation. As part of the development of the...
-
Knowledge Officer
il y a 1 semaine
Waterloo, Wallonie, Belgique Axis Group Temps pleinAre you a proactive and detail-oriented individual with a legal background looking for a unique opportunity to support lawyers in their information needs? Join our client as a Knowledge Officer and play a crucial role in managing legal and business resources. Bring your expertise in databases and legal research to the table, and work in a collaborative yet...
-
Director, Controller
il y a 1 semaine
Waterloo, Wallonie, Belgique Mastercard Temps pleinOur PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
Support Finance Officer
il y a 1 semaine
Waterloo, Wallonie, Belgique Axis Group Temps pleinDescription Conduct expenses administration, including the consolidated General Administration budget application and follow-up utilisation under the supervision of the Deputy Head of Belgium Manage and process invoices payments and bookings for personnel and non-personnel expenses, rent payments, withholding tax ... through local cash management...
-
QA Validation Consultant
il y a 1 semaine
Waterloo, Wallonie, Belgique Akkodis Temps pleinPosition description Category OPERATIONS - ENGINEERING/PRODUCTION Job title QA Validation Consultant Contract Permanent contract Job description QA Validation Consultant AKKODIS Belgium is looking for an experienced person in a pharmaceutical environment in the field of Validation. What are your responsibilities? Provide a...
-
Single-use Project Manager
il y a 1 semaine
Waterloo, Wallonie, Belgique Jefferson Wells Temps pleinContracting – Braine l'Alleud Providing leadership with details design studies to enable strategic delivery of all Single use for the project execution phase until the handover to the operations. Developing planning & cost estimates for all single use. Partnering with engineering firms to ensure proper support in delivering the single use. Defining the...
-
Single-use Project Manager
il y a 1 semaine
Waterloo, Wallonie, Belgique Jefferson Wells Temps pleinContracting – Braine l'Alleud Providing leadership with details design studies to enable strategic delivery of all Single use for the project execution phase until the handover to the operations. Developing planning & cost estimates for all single use. Partnering with engineering firms to ensure proper support in delivering the single use. Defining the...
-
QA Validation Consultant
il y a 1 semaine
Waterloo, Wallonie, Belgique Akkodis Temps pleinPosition description Category OPERATIONS - ENGINEERING/PRODUCTION Job title QA Validation Consultant - Pharma Contract Permanent contract Job description QA Validation Consultant For one of our clients, a multinational pharmaceutical and biotechnology company, we are actively looking for a QA Validation Consultant. Purpose of the...
-
Senior Analyst, Resilience Testing
il y a 1 semaine
Waterloo, Wallonie, Belgique Mastercard Temps pleinOur PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
Director, Payroll, Benefits and Absence
il y a 1 semaine
Waterloo, Wallonie, Belgique Mastercard Temps pleinOur PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
Senior Information Security Engineer
il y a 1 semaine
Waterloo, Wallonie, Belgique MasterCard Temps pleinJob Title:Senior Information Security EngineerOverview:OverviewMastercard is seeking candidates to join the global Enterprise Cryptography teamMastercard is developing the next generation of applications and services to enable consumers and businesses to securely, efficiently, and intelligently conduct payment transactions, and is leveraging state-of-the-art...
-
Lead Information Security Engineer
il y a 1 semaine
Waterloo, Wallonie, Belgique Mastercard Temps pleinOur PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
