Internal Controls
il y a 3 semaines
Voor onze klant actief in de bancaire sector zijn we opzoek naar een medewerker Internal Controls & Reporting
- Ben jij een expert in zowel het beheren als bewaken van operationele risico’s lees dan zeker verder.- Jou takkenpakket zal bestaan uit:
- Het uitvoeren van kwaliteitscontroles op alle documenten en dossiers met oog op het beperken en voorkomen van operationele risico’s. Op basis van deze uitgevoerde controles formuleer je feedback aan de operationele diensten conform met de interne procedures en de wettelijke voorschriften.
- Het delen van kennis en ervaring met rechtstreekse collega’s en supervisors met als doel om het bewustzijn m.b.t compliance en risicobeheer te versterken.
- Het ontwikkelen van een grondig inzicht in de werking van de operationele diensten en probeert proactief en probleemoplossend na te denken over een optimalisatie van de verschillende processen.
- Het leveren van een periodieke verslaggeving op basis van de interne controles en audits. Dit gebeurd actueel volgens de wettelijk verplichte rapporteringen.
**Requirements**:
- 5 à 7 jaar ervaring binnen een soortgelijke functie.
- Een Bachelor diploma of gelijkgesteld door relevante ervaring.
- Een kritische geest met een analytische ingesteldheid
- Communicatief vaardig in het Nederlands of Frans met een bijkomende kennis van het Engels.
- Zeer goede kennis van Excel, proces design & analyse.
**Benefits**:
- Een varierende voltijdse functie binnen een grote speler in de bancaire sector.
- Een collegiale sfeer aangevuld met een goede work/life balans.
- Een mooi salarispakket aangevuld door extralegale voordelen en opleidingsmogelijkheden.
- Heeft in interesse in deze vacature? Solliciteer dan vandaag nog
Van zodra we je CV ontvangen, neemt het recruitment team zo snel mogelijk contact met jou op voor een eerste telefonische kennismaking.
Indien u verdere vragen heeft aarzel dan zeker niet om onze Recruitment consultant Yehudi Van Hulsen te contacteren op het nummer 02 486 07 95
**Job Information**:
Industry
- Banking
Assigned Recruiter(s)
- Yehudi Van Hulsen
Regio
- Brussels Hoofdstedelijk Gewest
Expertise
- Reporting & controlling
Contract type
- Vaste aanwerving
City
- Bruxelles
State/Province
- Bruxelles-Capitale
Zip/Postal Code
- 1000
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