Enterprise and Operational Risk Analyst

il y a 5 heures


Brussels, Belgique Zepz Temps plein

**About Zepz**:
Zepz Group is the group powering leading global remittance brands: WorldRemit and Sendwave. Zepz Group has been disrupting an industry previously dominated by offline legacy players by reducing the barriers to finance and increasing safety and convenience for users. Every day, Zepz Group and its brands work towards unlocking the prosperity of cross-border communities through finance and technology - driven by the vision of a world that celebrates migrants' impact on prosperity, at home and abroad. Zepz served over 9+ million users through its presence in over 4,600 corridors with over 40 send countries and 90 receive countries

Come join us

Zepz.io

**Our Commitments**:

- **We act like owners**:

- We are relentlessly delivering for our users and spending money thoughtfully.
- **We embrace embarrassing honesty -** We function best when we're open and honest with one another — especially about our challenges and doubts.
- **We have a bias to action** - We get to first outcomes quickly, iterate and learn.
- **We strive to be better -** We may make mistakes, but always learn from them.
- **We are inclusive -** to better reflect and serve our users.

**About the role**:
As the Analyst, Enterprise and Operational Risk, you will report into the Manager, Enterprise and Operational Risk and have close interaction with the Compliance and Internal Audit functions, along with all other key parts of the business. You will have second-line responsibilities for risk activities such as risk reporting, overseeing key risk indicators (KRI's), risk event management, and much more. You will be a key member of the team as we look to streamline the risk framework across Zepz globally.

**What you will own**:
Reporting to the Manager, Enterprise and Operational Risk, you will:

- Manage our risk oversight activities and data management in Protecht, our enterprise risk management system (GRC tool).
- Produce risk reporting to the Executive Team, Committees and the Board, with a particular emphasis in Belgium. Work with key 1st Line business stakeholders to gather accurate and complete data in a timely manner, such as KRI's.
- Develop and lead risk training and communications with stakeholders across business functions and regions.
- Maintain documentation for the Enterprise Risk Management Framework including risk policies and procedures.
- Work with 1st line to enhance and mature the internal control environment including the wording of key and non-key controls, identifying control attributes, control design and effectiveness assessments and control gap analysis.
- Keep abreast of the latest operational risk management techniques, industry best practices and emerging external risks.

**What you bring to the table**:

- Relevant experience in enterprise and / or operational risk management roles
- Conversant with enterprise risk management processes, language and tools/systems, ideally Protecht
- Strong organisational, problem solving and time management skills
- Ability to work in a scaling organisation and regulated environments
- Ability to assimilate, analyse and clearly communicate information whilst having a strong attention to detail and proficient in GSuite (Google Sheets, Drive, Docs, etc)
- Proven ability to work independently and collaborate with others, must be self-motivated
- Proven ability to act with integrity, be a trusted advisor and promote a strong and healthy risk culture

**What you'll get from us**

We have five core benefits for our talent in the US, UK, Philippines, Poland, and South Africa. specifically:

- **Unlimited Annual Leave**: Feel free to make the most of your time off and maintain a healthy work-life balance
- **Private Medical Cover**:You can opt-in to a Private Medical Insurance scheme. This provides you with access to thorough medical coverage, so you can feel confident in your health and well-being.
- **Retirement**:We offer pension schemes to help you plan for and secure your future.
- **Life Assurance**: Life assurance is available to give you peace of mind and protect your loved ones in case of the unexpected.
- **Parental Leave**:We offer competitive parental leave schemes to ensure you are spending as much quality time with your new bundle of joy as possible.

We are also remote-first as an organisation, offering flexibility for you to work where you need to be most productive. In addition to the above, you will discover that we have a range of secondary perks (such as the cycle-to-work scheme and employee discounts) depending on your location, to help you thrive at Zepz

**Why choose Zepz?**:

- Our team of over 1,000 employees is fully distributed across the world. We are working from coffee shops, homes, and co-working spaces — making us one of the larger fully distributed growth-stage startups in the world but we also offer workspace in our talent cluster locations - spaces we can meet, collaborate and connect.
- We are proud parents, community organizers, farm


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