Risk Management
il y a 6 jours
**Risk Management & Internal Control**
**Specialist (h/f/x)**
Contrat à temps plein - durée indéterminée
L’Union Nationale des Mutualités Libérales est l’organisme national des mutualités libérales.
Nous soutenons activement le fonctionnement des mutualités en misant sur l’innovation, la
rigueur et le développement des compétences de nos collaborateurs.
**Fonction**
En tant que **Risk Management & Internal Control Specialist**, vous jouerez un rôle central
dans la pérennité et l’optimisation de notre système de gestion des risques et de contrôle
interne. Vous collaborerez étroitement avec les équipes métiers pour anticiper et mitiger les
risques, garantissant ainsi la stabilité et la conformité de l’organisation.
Vos missions principales:
**Mise à jour et suivi des processus**:
Actualiser et contrôler les politiques et procédures du système de gestion des risques
et de contrôle interne.
**Monitoring et outils de gestion des risques**:
Suivre l’implémentation des outils (inventaire des risques, plan de continuité, etc.) et
veiller à leur efficacité.
**Support opérationnel**:
Accompagner les équipes métiers dans le développement et la mise en place de
contrôles adaptés pour prévenir les incidents.
**Documentation et suivi des actions**:
Documenter et assurer le suivi des mesures de mitigation mises en œuvre.
**Projets réglementaires**:
Participer activement aux projets relatifs aux exigences réglementaires en matière de
gestion des risques et de contrôle interne.
**Reporting budgétaire**:
Assurer le suivi et le reporting de la partie variable des frais d’administration (VARAK)
- c’est-à-dire le pourcentage attribué selon la performance administrative. Ce
mécanisme récompense une gestion efficace et le respect rigoureux des délais et
procédures, incitant ainsi à une amélioration continue.
**Profil**
Nous recherchons un(e) collègue qui:
**Formation et expérience**:
Dispose d’un Master (ou équivalent via une expérience pertinente) et d’un minimum
de 3 années d’expérience dans le domaine.
**Compétences linguistiques**:
Maîtrise du français ou du néerlandais avec une bonne compréhension de l’autre
langue.
**Organisation et autonomie**:
Est structuré(e), rigoureux(se) et capable de gérer ses missions de manière autonome
tout en collaborant efficacement en équipe.
**Capacités analytiques**:
Possède un esprit critique et des compétences analytiques solides pour interpréter et
anticiper les risques.
**Adaptabilité et curiosité**:
Apprécie les missions variées, sait s’adapter aux évolutions constantes et fait preuve
d’un fort désir d’apprendre.
**Atout supplémentaire**:
Un intérêt pour la gestion de projet sera considéré comme un plus.
**Offre -**
**Contrat**: Contrat à durée indéterminée à temps plein.** -**
**Environnement de travail**: Un environnement de travail stable et professionnel où la
collégialité et la coopération sont au centre des préoccupations.
- **Horaires de travail**: Semaine de 36 heures à temps plein avec un horaire flexible et
la possibilité de travailler de chez soi régulièrement. Notre régime de vacances attractif
garantit un bon équilibre entre vie professionnelle et vie privée.
- **Avantages extralégaux**: Nous proposons un ensemble compétitif d'avantages
extralégaux, y compris une indemnité de télétravail, des chèques-repas, une assurance
groupe et hospitalisation et des réductions exclusives pour le personnel auprès de
diverses entreprises. De plus, nous offrons un transport gratuit pour le trajet domicile
- travail en transports en commun et des possibilités de stationnement.
- **Lieu**: Bruxelles, à distance de marche de la station de métro Louiza/Bruxelles-Midi.
**Interessé(e) ?**
Envoyez votre lettre de motivation et votre CV à:
Union nationale des Mutualités Libérales
Peter Christiaens,
Rue de Livourne 25, 1050 Bruxelles
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