First Line Risk

Il y a 5 jours

Brussel, Brussel-Hoofdstad, Belgique Axis Group - HR Advisor Temps plein 70 000 € - 110 000 € Contrat

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.