Internal Control Unit Officer
Il y a 2 mois
**Context**:
We are seeking for an Internal Control Senior Manager within DPAM and reporting to DPAM’s Internal Control and Outsourcing Officer.
**Your Position**:
As part of the first line of defense, the incumbent primarily role is to assist DPAM’s Internal Control Officer in supporting DPAM’s business & operating teams and making sure all relevant risks are mapped, all controls are well designed & functioning properly, all incidents are reported, actioned, and remediated with diligence.
The incumbent will primarily carry out the following activities:
- Support the Risk and Control Self-Assessment (RCSA) process.
- Identify and assess main operational & business risks faced by DPAM vs. Risk Appetite, develop preventive strategies, and secure robustness of controls.
- Execute and document testing to confirm design and operating effectiveness of DPAM first line key controls.
- Identify and investigate risks for which there are no or insufficient mitigating controls in place, as well as control failures & gaps in processes; put forward remediation and suggestions to mitigate risks and enhance control framework.
- Work collaboratively with business and process owners to implement and monitor required remediation efforts, ensuring the effective implementation of corrective action.
- Manage, investigate, and help remediate operational incidents.
- Actively participate to regular reviews and updates of business procedures and processes to ensure embeddedness of internal control best practices.
- Support the periodic production of management reporting on the robustness & effectiveness of the internal control framework.
- Increase 1st line awareness on risk management and strengthen control mindsets of the Operations teams.
- Maintain an open and continuous dialogue with the 2nd line and the 3rd line of defense.
- Assist with special projects as assigned by management.
- You will report to DPAM’s Internal Control and Outsourcing Officer
**Your Profile**:
- You have obtained a master’s degree in accounting, finance or equivalent with a first relevant experience (more than 5 years) in the financial services sector / internal control/ operational risk or audit.
- Sound knowledge and experience of COSO internal control framework is a plus
- Thanks to your relevant experience, you work with a high level of autonomy.
- Affinity or experience with IT software is a plus.
- You are well-organized and have eye for details.
- You are proactive, flexible, pragmatic and have a ‘can-do’ mentality.
- You can work in a project management mode when necessary to implement new processes
- You are a team player with good communication and interpersonal skills.
- You are discrete and can handle confidential information.
- You are a team player but can work in an independent and autonomous way with multiple internal or external stakeholders at all levels.
**Our offer**:
- Degroof Petercam is big enough and small enough to matter since we are independent, operate internationally and have different métiers under one roof.
- Entrepreneurship is our DNA, expertise is our fuel. You will become part of a company with highly skilled, talented and passionate experts that aim for nothing less than excellence.
- The impact of our work goes beyond profit by looking at business from a broader perspective, challenging those who want to intellectually. In addition to our fascinating work environment, we also offer:
- A broad offer of learning & development programs including a Degroof Petercam Academy for both professional and personal goals.
- An attractive and market conform compensation package
- Flexible working hours & teleworking
- An Employee Social Engagement Program
- Access to the same Private Banking Expertise as our clients
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