Manager Business Risk

il y a 2 semaines


Bruxelles, Région de Bruxelles, Belgique Axis Temps plein
Als manager van het Business Risk & Control Management team zorg je voor de 1e verdedigingslinie van de organisatie. Dit gebeurt in nauwe samenwerking met Compliance en onze Contact Centers.
**Description**
- Zorgen voor de dagelijkse follow-up van de teamleden door coaching en verificatie van de uitvoering van de monitoring
- en controleactiviteiten;
- Bepalen, met de steun van het Hoofd Customer Hub en de compliance afdelingen, van het first line of defence controle
- en monitoringplan voor het komende jaar;
- Uitvoeren van een deel van het first line of defence controle
- en monitoringplan, inclusief taken waarvoor directe contracten met klanten nodig zijn;
- Het uitvoeren van tests om ervoor te zorgen dat de controles werken zoals bedoeld;
- Rapporteren aan het hoofd van de Customer Hub, de hoofden van de Compliance functies en de respectievelijke Rxecutive Committees over de uitgevoerde controles;
- Communicatie en interactie met de tweede verdedigingslinie over geëscaleerde dossiers, noodzakelijke trainingen voor de eerste verdedigingslinie of over bevindingen en voorgestelde corrigerende maatregelen;
- Identificeren en rapporteren van nieuwe/bestaande risico's aan de hoofden van domeinen zoals AML, Mifid en marktmisbruik;
**Profile**
- Ten minste 4 jaar ervaring in de eerste of tweede verdedigingslinie;
- goede kennis van AML, Mifid en MAR;
- Uitstekende coachingcapaciteiten om te zorgen voor een efficiënte dagelijkse follow-up van de leden van het BRCM-team in hun taken om de controledoelstellingen te bereiken;
- Communicatieve vaardigheden om de teamleden te informeren over de uit te voeren taken en feedback te geven over de uitgevoerde taken;
- Het vermogen om onder druk te werken en eigen initiatief te gebruiken om de controledoelstellingen te bereiken;
- Een goed niveau van Engels, Nederlands en/of Frans.

**Offer**
- Een vast salaris
- Met een aantrekkelijke prestatiebeloning.
- Een brede waaier aan extralegale voordelen (iPhone, bedrijfswagen, tankkaart, maaltijdcheques, vele vakantiedagen, enz.)

Hospitalisatie, invaliditeit en groepsverzekering)
- Een flexibel uurrooster met thuiswerk
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