(Senior) Advisor IT Governance, Risk and Compliance

il y a 7 jours


Zaventem, Belgique KPMG Temps plein

Advisory - Advisor**Location**:

- Zaventem HQ**Roles & Responsibilities**:

- As our team continues to grow, we are looking for a driven (Senior) Adviso- You have knowledge of a risk organization and it’ s three lines of defense and you know your way around Governance Risk & Compliance topics including tooling.
- You will assist clients in setting up monitoring processes & tools (such as SAP GRC, ServiceNow GRC,).
- You will assist clients with remaining in control of the security and compliance in their complex IT landscape.
- You will understand GRC related client issues across different sectors.
- You will build and manage excellent client relationships across a range of clients.
- You will develop an internal network and maintain excellent relationships with colleagues across KPMG.
- You will coach and train team members to grow the GRC knowledgebase of the team.
- You demonstrate deep technical capabilities and professional knowledge.
- Having hands-on experience in setting up Role Based Security concepts in SAP/Microsoft or setting up SAP GRC/ServiceNow GRC is a plus.
- #DigitalRisk- #Technology- #ITGRC- #governanceriskandcompliance- #security- #securityandcompliance**Skills & Qualifications**:

- You have a Master degree (or Bachelor and equivalent by experience).
- You have minimum 2 years of experience in any of the following areas: IT audit, security design/re-design, GRC implementation, Operational Risk Management.
- You stay informed about new developments in advisory services capabilities and industry knowledge.
- You quickly understand the client environment and identify client business requirements.
- You are a functional, analytical, team-player, proactive, highly committed and have a problem-solving mindset.
- You work independently as well as in project teams and you take ownership and responsibility.
- You hold one or more relevant certificates in the area of Internal Control, Security and related technologies (or can clearly demonstrate the equivalent working experience).
- Having knowledge and/or multiple certifications in GRC tooling (SAP GRC, ServiceNow GRC) and experience in environments like SAP/Microsoft Dynamics, is a plus.
- You are fluent in English and Dutch/French.

**We offer**:

- As a certified Top Employer we offer:
- An international corporate culture in which personal growth, mutual trust and lifelong learning are being fostered.
- Career development opportunities combined with trainings based on your personal needs and ambitions.
- Flexible, hybrid work arrangements to enable working from wherever you are.
- A team of passionate colleagues to reach higher goals and support eachother.
- A buddy and performance manager to support and assist you through your first months at KPMG.
- An inclusive workspace that encourages diversity and pursues mutual respect for each other’s beliefs and backgrounds.

**Contract type**:

- Permanent**Full time/ Part time**:

- Full-timePosition location

**Job location**:

- Europe, Belgium**Minimum level of experience required**:

- 3 to 5 years**Languages**:

- English (Very good knowledge)
- Dutch (Very good knowledge)
- French (Very good knowledge)

General information

**Reference **:2021-378



  • Zaventem, Belgique BDO Belgium Temps plein

    This job in a nutshell: We are currently searching for an experienced senior manager to further build the Compliance business unit for Banking. As the Compliance Senior manager, you will help drive the compliance agenda forward and you will play an important role driving the change at Banks. You have extensive experience in the implementation of new rules &...

  • Senior Risk

    Il y a 7 mois


    Zaventem, Belgique Findhu Temps plein

    Findhu is looking for a dynamic and energetic Manager / Senior **Risk & Compliance Consultant**, who will integrate one of the market leaders in the consulting business in Belgium with **a relocated PT-BE Project!** Are you ready for this adventure? **What are you going to do**: - Play a major role in enterprise and operational risk management...


  • Zaventem, Belgique KPMG Temps plein

    Advisory - Manager**Location**: - Zaventem HQ**Roles & Responsibilities**: - As our team continues to grow, we are looking for a driven (Senior) Manager.- You will develop a portfolio of clients by building and maintaining strategic relationships with senior stakeholders of existing or new clients. - You will lead and contribute to the development of...


  • Zaventem, Belgique KPMG Temps plein

    Advisory - Manager**Location**: - Zaventem HQ**Roles & Responsibilities**: - Are you ambitious but above all a team player, experienced, forward-thinking and seeking continued growth and progression? Are you looking for a new challenge and the opportunity to work on interesting projects by sharing and further developing your Risk Management knowledge with...

  • Data Governance Officer

    Il y a 3 mois


    Zaventem, Belgique Europe IT Services Temps plein

    **Role: Data Governance Officer** **Location:Zaventem** **Language: French and English** **As a Data Governance Officer, you will**: - Collaborate closely with cross-functional teams, including IT, business experts, legal professionals, and other stakeholders, to ensure effective data governance practices. - Be responsible for defining and implementing...

  • Grc Advisor

    Il y a 7 mois


    Zaventem, Belgique BDO Belgium Temps plein

    This job in a nutshell: Looking for a role where you can delve into Governance, Risk, and Compliance (GRC) projects? Are you passionate about shaping information security risk, control & compliance programs? Join our team at BDO and experience helping our customers with developing their GRC strategy & implementation. Explore our BDO culture of expertise,...

  • Senior Consultant

    Il y a 2 mois


    Zaventem, Belgique BDO Belgium Temps plein

    Overview: We live in a fast changing world, full of challenges and opportunities. In order to succeed as a business, it's crucial to react swiftly to these changes. Join the BDO family, a worldwide consulting firm where you can bring your own personality to your job! We help organisations grow sustainably with our expertise in audit & assurance, tax &...


  • Zaventem, Belgique Findhu Temps plein

    Findhu is looking for a dynamic and energetic **Risk & Compliance Consultant**, who will integrate one of the market leaders in the consulting business in Belgium with **a relocated PT-BE Project!** Are you ready for this adventure? **What are you going to do**: - Play a major role in enterprise and operational risk management assignments; - Participate...


  • Zaventem, Belgique Pfizer Temps plein

    ROLE SUMMARY This role is responsible for ensuring that the Global Customer Fulfilment organization complies with Financial and Quality standards. It involves working closely with the Finance and Quality teams to uphold and improve compliance frameworks. Additionally, it includes monitoring any changes and mitigating potential compliance risks. The Customer...

  • Senior Consultant

    il y a 7 jours


    Zaventem, Flanders, Belgique BDO Belgium Temps plein

    We live in a fast changing world, full of challenges and opportunities. In order to succeed as a business, it's crucial to react swiftly to these changes.Join the BDO family, a worldwide consulting firm where you can bring your own personality to your job! We help organisations grow sustainably with our expertise in audit & assurance, tax & legal, advisory,...

  • Risk Advisor

    il y a 1 jour


    Zaventem, Belgique BDO Belgium Temps plein

    This job in a nutshell: Heb je al enige ervaring in (externe) audit, risicobeheer of cyber adviesverlening, bezit je een sterk analytisch vermogen en hou je van een gevarieerd takenpakket? Kom je talenten dan verder ontplooien als Junior of Senior Risk Advisor in ons dynamische team te Zaventem of Antwerpen. Join the BDO family, a worldwide consulting firm...


  • Zaventem, Belgique KPMG Temps plein

    Advisory - Senior Advisor**Location**: - Zaventem HQ**Roles & Responsibilities**: - As a Senior Actuary you are responsible for the execution of clients projects in mainly the insurance industry. These assignments are varied and include Solvency II (Pillar 1-2-3), financial reporting (MCEV...), pricing, ALM, new product development, risk management and...


  • Zaventem, Belgique Zurich Insurance Temps plein

    At Zurich Insurance Benelux we are currently looking for an experienced Compliance Officer, preferably with a background in non-life retail insurance, for the Zurich Benelux office. You will establish rigorous compliance discipline and monitor across all functions and businesses in the Benelux branches. As a team you ensure that our compliance management is...

  • Chief Risk Officer Benelux

    il y a 2 semaines


    Zaventem, Belgique BeOptimized SRL Temps plein

    As CRO Benelux, you will take over the management of the Risk department for Arval Belgium, the Netherlands, and Luxembourg. You will be responsible for overseeing risk management strategies and ensuring compliance with regulatory requirements. In supporting our Risk department, we are searching for a Chief Risk Officer (CRO) BENELUX for a full-time...

  • Junior Risk Advisor

    il y a 4 jours


    Zaventem, Belgique BDO Belgium Temps plein

    This job in a nutshell: Do you already have some experience or great interest in (external) audits, risk management or cyber consulting, do you possess strong analytical skills and enjoy variety in your work? Continue developing your talents as a Junior or Risk Advisor in our dynamic team. Join the BDO family, a worldwide consulting firm where you can bring...


  • Zaventem, Flanders, Belgique BeOptimized SRL Temps plein

    As CRO Benelux, you will take over the management of the Risk department for Arval Belgium, the Netherlands, and Luxembourg. You will be responsible for overseeing risk management strategies and ensuring compliance with regulatory requirements.In supporting our Risk department, we are searching for a Chief Risk Officer (CRO) BENELUX for a full-time position...


  • Zaventem, Belgique Bridgestone Temps plein

    **Senior Counsel, Competition Law Compliance**: **POSITION SNAPSHOT**: - JobReq ID: 53558- Type of work: Hybrid- Type of contract: Open-ended/permanent- Full/Part Time: Full time- Location: Zaventem, BE**ABOUT US**: Bridgestone Americas, Inc. (BSAM), headquartered in Nashville, Tennessee, and Bridgestone Europe, Middle East and Africa (BSEMEA),...


  • Zaventem, Belgique WorldLine Temps plein

    Business Context Worldline’s Merchant Services Global Business Line is a major international player in end-to-end Commercial Acquiring and Multichannel Payment Acceptance solutions. Merchant Services’ unique combination of payment, digital and transactional expertise allows merchants to boost sales and enhance the customer experience. We cover the full...


  • Zaventem, Belgique Microsoft Temps plein

    Are you insatiably curious and do you lean into uncertainty, take risks, and learn quickly from? Are you passionate about cybersecurity and compliance? Do you enjoy working on a high-performing, fast-paced sales team? Are you insatiably curious and do you lean into uncertainty, take risks, and learn quickly from your mistakes? Are you ready to join the team...


  • Zaventem, Belgique IKEA Temps plein

    Who you are Ingka Investments is one of the 3 pillars of the Ingka Group, acting as a strategic partner to Ingka Retail (Ikea stores) and Ingka Centres, by securing financial strength for future growth and by making investments that contribute to making Ingka Group the world’s leading multichannel home furnishing retailer and to achieving its People &...