Team Manager Risk
il y a 2 semaines
**Risk & Compliance**
At Telenet, we believe in the tremendous potential of digital and we are committed to help people and businesses to stay one step ahead in the digital age. We want to build a society in which people enjoy to live and work together, embracing the endless possibilities of the digital world at the fullest and with pleasure, for a better quality of life.
Throughout this continuous journey, the **Risk & Compliance team is the guardian of Telenet’s success story **. We work closely together with Telenet’s management to oversee the company’s financial, compliance, operational and strategic risks. The team’s **mission **is to proactively manage these risks, strengthen Telenet’s control environment and enhance its compliance activities. By doing so, the Risk & Compliance team ensures that Telenet is well-positioned to navigate the ever-changing business landscape and continuously achieve its goals.
The team activities are centered around 4 pillars**:(i) SOX, (ii) Compliance, (iii) Enterprise Risk Management, and (iv) Internal Audit support **.
**Your responsibilities as a Risk & Compliance Team Manager**
You are responsible for **leading and developing the team **to deliver the risk and compliance programs across the organization and for building effective relationships with key **stakeholders **across Telenet and Wyre and externally.
You are responsible for the **activities **of the Risk & Compliance team in all the above pillars, such as:
- Identifying, analyzing, assessing and documenting Telenet and Wyre’s key risks.
- Validating the correct operation and timely execution of the controls related to these key risks.
- Executing 2 nd line monitoring, and setting up compliance trainings.
- Acting as liaison between the Internal Audit team, external auditors and Telenet management.
- Providing advice and support during the implementation of new processes and initiatives.
You organize and coordinate the quarterly meetings of the **Governance, Risk & Compliance Committee **.
You report to the Compliance & Finance Platforms Tribe Lead and maintain contacts with stakeholders of the various departments involved (up till SLT level), with the Audit, Risk & Compliance team of Liberty Global and with KPMG.
**What we offer**
You are about to become a part of an embracing organization that greatly values your contribution. This company also ensures your work environment aligns perfectly with your requirements. This allows you to develop while taking care of your work-life balance. What else do we offer?
- You will be given every opportunity to further develop your expertise. We encourage your personal growth with internal mobility opportunities and extensive learning opportunities, but give you just as much of a chance to hit the pause button after a while or take another completely different path.
- A varied job in which you will produce tangible results and make your mark.
- A competitive gross monthly salary that we complement with a host of extralegal benefits.
- The fine company of colleagues who are just as passionate as you.
- The opportunity to work at home for up to 60% of your time. A stimulating work environment where you can indulge in the latest technologies.
**Our ideal Risk & Compliance Team Manager**
- You have obtained at least a Bachelor's degree (preferably in an economic or accounting field) and have 7-10 years of relevant experience.
- You have a proven experience in team management.
- You have a critical mindset and have the necessary assertiveness.
- You are flexible and able to cope with changes.
- You have strong communication skills and are able to have an impact on stakeholders at different levels within and outside the organization.
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