Internal Controls
il y a 7 jours
Manage and monitor operational risks in accordance with internal and external Compliance and Risk Management guidelines and proceduresPerforms operational controls on processes and their implementation by central systems;Performs internal audit controls on the functioning of all operational...**
Description**
Manage and monitor operational risks in accordance with internal and external Compliance and Risk Management guidelines and procedures
- Performs operational controls on processes and their implementation by central systems;
- Performs internal audit controls on the functioning of all operational departments in accordance with internal and external Compliance and Risk Management procedures and legal requirements;
- provides feedback to the operational departments, proposes solutions and gives advice on the prevention of operational risks; to this end, he/she works closely with the Compliance and Risk Management departments
- supports and contributes to the implementation of improvement processes, procedures and technological solutions for Compliance and Risk Management
- participates in the development of systems and procedures to recognize, identify, measure, monitor and control types of risk;
- Advises on Compliance and Risk Management frameworks and risk assessment and measurement;
- identifies and reports potential risks, formulates corrective measures and actions required, ensures their implementation, evaluates and adjusts ;
Raising awareness of compliance and risk management
- provides guidance to supervisors and their departments regarding Compliance and Risk management; draws attention to their responsibilities
keeps abreast of internal procedures and external regulations regarding Compliance and Risk management;
Reports to the Compliance and Risk Management Department regarding controls and audits.
Reports periodically on the basis of internal controls and audits;
- proactively follow up, communicate and explain control and audit reports;
- maintains all relevant documentation, complies with legally required reports
**Profile**
- 5 to 7 years experience in a similar function (Risk management, compliance or audit)
- Excellent knowledge of French and/or Dutch and a good command of the other language
- Master's degree
- Very good knowledge of Excel
- Preferably experience in the financial sector
- Critical and analytical mind
**Offer**
Our client is active in the financial sector (market leader) and is located in the center of Brussels (easily accessible by public transport)
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