First Line Risk
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Are you the driven professional who can make a difference in operational risk management? As a First Line Risk & Compliance Consultant, you’ll play a crucial role in conducting controls, analyzing risks, and improving processes within a leading financial organization. With your experience in a regulated environment and in-depth knowledge of compliance, you’ll be able to report valuable insights and follow through on action plans. Join a dynamic team and take advantage of the flexibility of a hybrid work model. Are you up for the challenge?
- You perform first-line controls, assess them, and document the results;
- You identify and analyze operational and compliance risks within the organization;
- You evaluate and improve existing processes and controls to ensure their effectiveness;
- You ask critical questions about risk analyses and control measures to challenge them;
- You prepare clear reports containing insights, findings, and recommendations;
- You closely monitor action items and remediation plans;
- You report to management on risks, controls, and improvement initiatives;
- You record, track, and report risks, controls, findings, and action items in the GRC platform.
- Has at least 5 years of experience in operational risk management, internal controls, compliance, or a similar role;
- Has gained experience in a regulated financial setting, such as at a bank, securities firm, or other financial institution;
- Possesses in-depth knowledge of one or more of the following areas: anti-money laundering (AML) legislation, the General Data Protection Regulation (GDPR), DORA, outsourcing, third-party risk management, product approval processes, and business continuity management;
- Has experience with MetricStream or an equivalent governance, risk, and compliance (GRC) platform;
- Utilizes strong analytical skills and maintains a critical perspective;
- Is hands‑on, solution-oriented, and able to work independently;
- Is fluent in Dutch, French, and English at a professional level, both spoken and written;
- Has a professional communication style and can collaborate effectively with various stakeholders.
- The opportunity to work on a project on a freelance basis;
- A valuable assignment within a leading financial organization;
- A key role at the intersection of operations, risk, and compliance;
- A dynamic work environment offering considerable freedom and responsibility;
- A hybrid work model with attractive options for flexibility;
- A long-term assignment with a quick start date;
- The opportunity to contribute to a robust risk and control framework within a strategic business context.