It- Governance, Risk and Compliance Manager
Il y a 3 mois
**Responsibilities**:
- You have a strong risk mind-set, are a good relationship builder and want to play a critical role in the IT Risk transformation. Proficient (oral and written) communication as well as influencing are part of your main skills;
- You will take an active role both in designing and managing the control framework as it will be developed together with Risk Management and will gradually be moved to live operation (run);
- You will contribute to design, co-create and roll out effective controls addressing key risks and regulatory requirements across all IT domains, advising and challenging control owners. By promoting and implementing controls you will help to improve the risk culture and control maturity in IT. You will work closely with IT process owners, IT management, as well as second and third lines of defense (Risk Management and Internal Audit);
- You will be the head of department and manage people responsible for DRP, IT risk and IT compliance.
**Qualifications, professional skills and experience**:
- Have thorough it knowledge, ex. computer science;
- Field experience in the IT risk and control environment or equivalent experience and critical mindset and ability to challenge and influence middle management and IT experts;
- Process-minded and good knowledge of the key principles of the IT related frameworks such as COBIT2019, ITIL and Prince2 is a plus (no certification is required);
- Have a knowledge about EBA ruling and DORA;
- Fluent knowledge of English (verbal, writing, presentation). French and/or Dutch is a plus;
- Experience in large multi-platform-based IT environments, such as Linux, Windows, VMware,
**Soft skills**:
- You have a strong risk mind-set: you aspire to a culture of excellence;
- You have strong leadership and communication skills, whether on the field, in the team or with management: you are a keen team player and coordinate work amongst people from different areas or divisions. A good relationship builder with strong diplomacy skills;
- You are a highly motivated self-starter and quick learner and you can work proactively in a challenging environment with conflicting or competing priorities;
- You are analytical and risk oriented. You know how to break down complex risk situations into manageable pieces and to address logical links and dependencies. You can distinguish essential information and summarise it accordingly. You see how information is linked and you recognise common patterns in elements that seem unrelated at first.
**Our offer**:
- Competitive salary in function of experience & results;
- Interesting extralegal benefits (company car, health insurance, group insurance, vouchers);
- A Flex Income Plan where you can convert your year-end bonus into additional benefits (electric bike, multimedia, etc.);
- Flat organizational structure with entrepreneurial spirit and ability to share ideas;
- Professional and stimulating environment.
-
IT Cybersecurity Risk
Il y a 8 mois
Brussels, Belgique Oliver James Associates Temps plein**IT Support Risk and IT Governance - Leading International Bank** **Elevate Your Career with Oliver James!** **Position Overview**: An international bank, client of Oliver James is on the lookout for a dedicated IT Support Risk and IT Governance to enhance our IT framework within our Brussels branch. This role is critical in safeguarding our IT...
-
It- Governance, Risk and Compliance Manager
Il y a 6 mois
Brussels, Belgique Bank Nagelmackers Temps plein**Responsibilities**: - You have a strong risk mind-set, are a good relationship builder and want to play a critical role in the IT Risk transformation. Proficient (oral and written) communication as well as influencing are part of your main skills; - You will take an active role both in designing and managing the control framework as it will be developed...
-
It- Governance, Risk and Compliance Controller
Il y a 3 mois
Brussels, Belgique Bank Nagelmackers Temps plein**- You will report to the IT-GRC manager and assist in various IT GRC oriented tasks such as: - Design & Implementation IT control framework and follow-up of IT controls & reporting - Support in IT - compliance projects - Follow up coordinate IT audit recommendations - You will take an active support role both in designing and managing the control...
-
IT and Cyber Risk Management Advisor
Il y a 4 mois
Brussels, Belgique NonStop Consulting Temps plein**Experience**: **IT and Cyber Risk Management Advisor** **Work Location**: Brussels **Contract Duration**: **Start Date**: 12/08/2024 **End Date**: 12/08/2025 **Hybrid**: Expectation**:50% on-site & 50% homeworking**. **Mission Context**: The **Governance, Risk, and Compliance (GRC) team** supports IT and Business Units in developing robust solutions...
-
Financial Crime Compliance
Il y a 6 mois
Brussels, Belgique ING Temps plein**Internship FCC Governance & Controls Post Transaction Monitoring** **Role & work environment** Financial Crime Compliance (FCC) Governance & Controls Belgium is the second line of defence function supporting ING Belgium, its underlying entities and the Anti-Money Laundering (AML) Compliance Manager in managing the FCC risks. The Governance and Controls...
-
Risk & Compliance Manager
Il y a 6 mois
Brussels, Belgique IQ-EQ Temps plein**Company Description** IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on client service delivery. We support fund managers, global companies, family offices and private clients operating worldwide. IQ EQ Belgium SA currently has a vacancy for a Senior Risk & Compliance Manager to develop and enhance the...
-
IT Compliance Consultant
Il y a 4 mois
Brussels, Belgique Projective Temps plein**Are you an Information Security Officer, IT Risk Officer, or IT Auditor eager to support our clients in managing IT risks?** Are you a driven Information Security Officer, IT Risk Officer, or IT Auditor ready to take your career to new heights? Do you want to make a significant impact at various financial institutions? Then keep on reading and find out...
-
IT Governance
Il y a 8 mois
Brussels, Belgique Robert Half Belgium Temps pleinRobert Half is currently recruiting an **IT Governance & Planner** to join a company specialized in banking. Robert Half is currently recruiting an **IT Governance & Planner** to join a company specialized in banking. Our client is based in Brussels. The scope of responsibilities for this job include: - Ensure that all local IT work is performed,...
-
IT and Cyber Risk Management
Il y a 3 mois
Brussels, Belgique FST Temps pleinWe are looking for an IT and Cyber Risk Management Specialist to provide support to our customer and help protect their digital assets from threats, vulnerabilities, and potential breaches. **Key Responsibilities**: 1. Develop, implement, and maintain IT and cyber risk management frameworks and processes. 2. Conduct risk assessments, identifying potential...
-
Compliance Officer
Il y a 3 mois
Brussels, Belgique Ayvens Temps pleinAt Ayvens, progress starts with you. Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move. Looking forward to a new challenge? Join our Risk & Compliance Department in Evere as a Compliance Officer! Why ALD Automotive | LeasePlan? With over 3.3 million vehicles managed across more...
-
Data Governance Consultant
il y a 3 semaines
Brussels, Belgique Finalyse Temps pleinDescription Our aim is to support our clients incorporating changes and innovations in valuation, risk and compliance. We share the ambition to contribute to a sustainable and resilient financial system and facing these extraordinary challenges is what drives us every day. Our people are empowered to design and implement efficient and pragmatic solutions....
-
Risk &compliance Officer
Il y a 6 mois
Brussels, Belgique Pluxee Temps plein**Société**: **Company details** **Pluxee** is the leading global **partner for employee benefits and engagement**. We're opening a world of opportunities for everyone, and our new brand is brimming with ambition for the future! We are committed to working sustainably and responsibly with local communities. We provide over 250 pioneering products in 31...
-
Program Manager
Il y a 2 mois
Brussels, Belgique FST Temps plein**Overview** **Key Responsibilities** - **IT Asset Compliance & Architecture**: Ensure tribe IT assets align with company architectural standards and strategic targets, collaborating closely with the IT Architecture Center of Excellence (COE). - **Budget Management**: Manage the tribe’s budget for both change initiatives and operational costs, working...
-
Operational Risk Management Officer
Il y a 6 mois
Brussels, Belgique ERGO Insurance Temps pleinERGO is one of the major insurance groups in Germany and Europe. Worldwide, the Group is represented in around 26 countries and concentrates on Europe and Asia. In its home market of Germany, ERGO ranks among the leading providers across all segments. Objective of the Job: Do you have a good view on how the processes in an insurance company work? Are you...
-
Risk Governance International Technical Expert
il y a 5 jours
Brussels, Belgique United Nations Temps pleinResult of Service - Contribution to the development and strengthening of National Platform in Tajikistan, enhancing risk governance and accelerating the implementation of the Sendai Framework in the country in line with one of its 4 global priorities. - Work Location - Home-based - Expected duration - 02/01/25-28/02/26**Responsibilities**: - Created in...
-
Compliance Officer
Il y a 6 mois
Brussels, Belgique PaymentGenes Temps pleinOur client is a fintech that offers start-ups and established businesses a wide range of payment services, such as transaction processing, BIN sponsorship, e-money issuance and digital wallet provision, as well as full programme management and value-added services such as PSD2 and AML compliance expertise. The company is trusted to manage ground-breaking...
-
Supply Chain Governance Officer/consultant
Il y a 2 mois
Brussels, Belgique Salt Temps plein**Supply Chain Governance Officer/Consultant - Banking Client - Brussels/Paris** **Rate: €600 - €800 per day** **Duration: 6 months** **You will be joining the Supply Chain department in the ESA Finance Division and contributing to the mission and objectives of the "Governance, Risk and Control" team that is responsible amongst others to**: - Setup...
-
Risk Governance Local Technical Expert
il y a 1 semaine
Brussels, Belgique United Nations Temps pleinResult of Service - Contribution to the development and strengthening of National Platform in Tajikistan, enhancing risk governance and accelerating the implementation of the Sendai Framework in the country in line with one of its 4 global priorities. - Work Location - Home-based - Expected duration - 02/01/2025-28/02/26**Responsibilities**: - Created in...
-
Lod2 IT Risk Officer
il y a 1 mois
Brussels, Belgique Ayvens Temps pleinAt Ayvens, progress starts with you. Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move. Looking forward to a new challenge? Join our Risk Department in Evere as an LOD2 IT Risk Officer! Your role Develops systems to control and monitor assets in terms of Information Security Risk,...
-
Internship: Compliance Support Officer
Il y a 6 mois
Brussels, Belgique ING Temps plein**Internship: Compliance Support Officer - Integrated Compliance Team** **[Internship, 80%-100%, Brussels]** **Your role & work environment** - You will be part of the Integrated Compliance team within the Compliance department and report to the Team Manager. In your role, you will be involved in supporting the entire ING Belgium Compliance organisation in...