Auditor and Risk Manager

Il y a 4 mois


Brussels, Belgique EORTC Temps plein

The Auditor and Risk manager works under the hierarchical supervision of the Chief Executive Officer.

Main responsibilities / Major Activities

Audit conducted by EORTC (internal, towards third parties)

Manages all audits conducted by EORTC.
Generates and maintains the annual audit schedule, evaluating workload and priorities.
Reviews the contracts, agreements and Tasks and Responsibilities lists to ensure EORTC may audit third parties when applicable.
Leads or participates in audits conducted by or on behalf of EORTC (including preparation, conduct, reporting and follow-up of any corrective and preventive actions).
Escalates, as appropriate, where resolution of audit findings is inadequate or where process improvement might be advised.

Evaluation and internal control of risks

Works in close collaboration with the Audit and Financial Committee (AFC) of the EORTC Board, as part of the third line of defence towards risk.
Develops, supports implementation, and monitors the different levels of defence for the different categories of risks.
Supports with the AFC all communication activities to the EORTC Boards of Directors related to risk management.

Inspections and audits by sponsors

Supports the Processes & Learning department as needed to prepare, conduct, and report on audits by external parties.
Supports the implementation of external audit findings.

Procedures

Oversees the development and maintenance of procedures documentation related to audits conducted by EORTC.
Reviews procedures documentation related to any EORTC audit-related activities.
Reviews procedures documentation that could contain control mechanisms towards all identified risks.
Ensures staff members are adequately trained and adhere to applicable procedure documentation.
Supports through internal audits a consistent way of working across the EORTC.
Acts as a reference in ICH GCP compliance, and other relevant documentation and requirements.

Non-compliance and CAPA management

Reviews the reports and verifies the metrics on reported non-compliances and CAPAs.
Verifies proper reporting of non-compliance to Sponsors and competent authorities.
Advises on the implementation of effectiveness checks on CAPAs.
Profile
University degree or equivalent in Health Sciences or relevant field.
Knowledge of the approach of risk management and control.
5+ years of relevant clinical research experience which includes at least 2+ years of GCP auditing experience.
Experience with clinical CAPAs.
Excellent presentation and communication skills.
Excellent organization and planning skills and details oriented.
Ability to work independently and within a team.
Ability to travel for some time across European countries.
Fluent in English (oral and written), any other European language is an asset.

**Benefits**:
Permanent contract
Competitive salary package
Hybrid working environment (from Belgium)
30 days holidays (full time)
Meal vouchers
Pension plan
Hospitalisation insurance and ambulatory care
Homeworking allowance
Reimbursement of public transport
Free parking


  • Internal Auditor

    Il y a 5 mois


    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. Our client is a fast growing company active in the **real estate sector**. As **Internal...

  • Internal Auditor

    Il y a 5 mois


    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. Our client is a fast growing company active in the **services sector**. As **Internal Auditor...

  • Internal Auditor

    Il y a 4 mois


    Brussels, Belgique GEMS - EC AUDIT Temps plein

    Requisition ID: 26732- Location: BRUXELLES, BE, 1000Internal Auditor **About us (GEMS)**: ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation. ENGIE is a global reference...

  • Internal Auditor

    Il y a 5 mois


    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. Our client is a fast growing company active in the **banking sector**. As **Internal Auditor...


  • Brussels, Belgique Ebury Temps plein

    Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. **Third Party Risk Management Specialist** **Ebury Brussels - 4 days in the office & 1 day working from...


  • Brussels, Belgique Ebury Temps plein

    Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. **Third Party Risk Management Specialist** **Ebury Brussels - 4 days in the office** **About our...


  • Brussels, Belgique Ebury Temps plein

    Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. **Third Party Risk Management Specialist** **Ebury Brussels - 4 days in the office & 1 day working from...


  • Brussels, Belgique Tractebel Temps plein

    **_Tractebel is a global community of 5000 imaginative experts engineering a carbon-neutral future. Through our game-changing solutions for complex energy, urban, nuclear and water projects, we help our clients create a positive impact towards a sustainable world, where people, planet and profit collectively thrive._**: **Work environment**: You will work in...


  • 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...

  • Risk Manager

    Il y a 6 mois


    Brussels, Belgique IN·ZO Temps plein

    JOB TITLE: Instrastructure Risk Manager. FUNCTION: For infrastructure projects and programs (Construction of Electricity transmission Assets), the company is looking for an expert in Risk Management. This person will assist one (or more) Program Managers or Officers and be in charge of the risk management of programs from design, construction till the start...


  • Brussels, Belgique ING Temps plein

    **Financial risk specialist - ICAAP** **[Full time, Brussels]** **Your role & work environment** You help ING to define and steer its strategic objectives by proactively managing INGs risk appetite, provide credit risk advice unlocking business potential, lead virtual teams on strategic change programs, and coordinate adoption of new ways of working...


  • Brussels, Belgique ING Temps plein

    **Financial risk specialist** **[Full time, Brussels]** **Your role & work environment** You help ING to define and steer its strategic objectives by proactively managing INGs risk appetite, provide credit risk advice unlocking business potential, lead virtual teams on strategic change programs, and coordinate adoption of new ways of working within the...


  • 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...


  • Brussels, Belgique Sparagus Temps plein

    **Mission context** Risk and Compliance team supports IT and Business Units to develop adequate solutions on operational IT and Cyber risk management practices, with specific focus on Information Security. Their main missions are: - Advice, consult, monitor and report on risk treatment in order to reduce the overall risk exposure of IT and Business at an...


  • Brussels, Belgique Sodexo - Benefits and Rewards Services Temps plein

    **Société**: Since its creation more than 50 years ago, the Sodexo Group has been the world leader in quality of life services. At Sodexo Benefits and Rewards Services, we've left our mark on the world by helping our customers deliver personalized experiences to their employees, every day. Our benefits platforms and payment solutions are already used by...

  • Internal Auditor

    Il y a 4 mois


    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half Management Resources** is currently looking for an **Internal Auditor** ad interim (M/F/x) for a 1 year assignment. **Robert Half Management Resources** is currently looking for an **Internal Auditor** ad interim (M/F/x) for a 1 year assignment. The company is based in Brussels region. As interim** Internal Auditor** manager, you will be...


  • Brussels, Belgique Syensqo Temps plein

    Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for...

  • Operational Risk Manager

    Il y a 2 mois


    Brussels, Belgique iBanFirst Temps plein

    **JOB DESCRIPTION** The Operational Risk Manager's goal is to deliver the operational risk framework within an agreed-upon timeframe by executing and adopting the Operational Risk Management Framework (ORMF). The ORMF includes risk identification, assessment, management, monitoring, and reporting of operational risks, with particular focus on scenario...


  • 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...


  • 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...