Controller Risk
il y a 7 jours
Ben je geïnteresseerd in governance, risicobeheer en compliance? Ben je detailgericht en beschik je over sterke analytische vaardigheden? Kom dan deel uitmaken van ons dynamische SOX (Sarbanes-Oxley Act) Compliance-team en draag bij aan het behoud van de financiële en operationele integriteit bij Telenet
Als SOX Controller speel je een cruciale rol in het evalueren en verbeteren van het interne controle framework van Telenet. In samenwerking met verschillende teams binnen de organisatie zorg je ervoor dat de Sarbanes-Oxley Act wordt nageleefd, terwijl je waardevolle inzichten verschaft om financiële risico's te minimaliseren.
De Risk and Compliance Controller is verantwoordelijk voor het naleven van de SOX-regelgeving door compliance-inspanningen te beheren, te bewaken en erover te rapporteren. Deze functie speelt een cruciale rol bij het handhaven van SOX-compliance in financiële rapportageprocessen en IT-platforms.
Deze functie rapporteert aan de Risk & Compliance Manager binnen de afdeling Finance.
Verantwoordelijkheden:
Ervoor zorgen dat je een goed begrip hebt van SOX-relevante processtromen, risico- en controlematrices, beschrijvingen en IT-systemen die van invloed zijn op de financiële verslaglegging. Doorlopen en discussies voeren met proces- en controle-owners om de door het management geïdentificeerde risico's voor de financiële reporting te beoordelen en in twijfel te trekken. Ontwikkel testplannen voor belangrijke controles en financiële rapportages. Beoordeel de operationele effectiviteit van controles op entiteitsniveau, controles van bedrijfsprocessen en IT General Controls (ITGC's) in overeenstemming met SOX-vereisten. Ondersteun de evaluatie van niet-routinematige taken op mogelijke SOX-implicaties. Ondersteun bij de statusrapportage en communiceer belangrijke updates aan het management en externe accountants.Wat wij te bieden hebben…
Je gaat deel uitmaken van een enthousiast en gepassioneerd team dat jouw bijdrage en ondernemerschap zeer waardeert. Een afwisselende baan waarin je tastbare resultaten boekt en je stempel drukt. Een competitief bruto maandsalaris dat we aanvullen met tal van extralegale voordelen, zoals maaltijdcheques, ecocheques, hospitalisatie- en groepsverzekering, laptop, gsm, telefoonabonnement, bedrijfswagen (mobiliteitsplan), korting op Telenet producten… De mogelijkheid om 50% van je tijd van thuis uit te werken.Kwalificaties:
Goede communicatieve vaardigheden (schriftelijk, mondeling en presentatie) in het Engels/Nederlands. Detailgericht en analytisch denkvermogen met uitstekende interpersoonlijke vaardigheden. Bachelordiploma in Accounting of een verwant vakgebied. Ervaring in Accounting, Auditing of een vergelijkbare compliancerol.-
Risk & Control Advisor
il y a 3 semaines
Bruxelles, Région de Bruxelles, Belgique TN Belgium Temps pleinSocial network you want to login/join with:Euroclear is a global critical financial market infrastructure company.Strong IT Risk Management and Security are at the core of the company's services, firmly embedded in their management systems and processes.The Regulatory Watch, Policies and Controls team is part of the Cyber Information Security Office Division...
-
Risk & Control Management Expert
il y a 4 semaines
Bruxelles, Région de Bruxelles, Belgique Innova Solutions Temps pleinJob Title: Risk & Control Management Expert Job Type: Freelance Location: Brussels, Belgium Work regime: Hybrid Keywords: risk, Information Security Management, ServiceNow, IT COBIT, and ISO 27001/2,. Sector: our client is a is a key player in the financial services sector, specializing in post-trade settlement solutions for securities transactions. It...
-
Risk & Control Management Expert
il y a 4 semaines
Bruxelles, Région de Bruxelles, Belgique Innova Solutions Temps pleinJob Title: Risk & Control Management ExpertJob Type: FreelanceLocation: Brussels, BelgiumWork regime: HybridKeywords: risk, Information Security Management, ServiceNow, IT COBIT, and ISO 27001/2,. Sector: our client is a is a key player in the financial services sector, specializing in post-trade settlement solutions for securities transactions. It operates...
-
Risk & Control Management Expert
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Innova Solutions Temps pleinJob Title: Risk & Control Management Expert Job Type: Freelance Location: Brussels, Belgium Work regime: Hybrid Keywords: risk, Information Security Management, ServiceNow, IT COBIT, and ISO 27001/2,. Sector: our client is a is a key player in the financial services sector, specializing in post-trade settlement solutions for securities transactions. It...
-
Risk & Control Management Expert (ServiceNow GRC, Controls) – Brussels
il y a 3 semaines
Bruxelles, Région de Bruxelles, Belgique Salt Temps pleinRisk & Control Management Expert (ServiceNow GRC, Controls) – Brussels Duration: 1 yearRate: FlexibleHybrid: 4 days onsite per month, the rest can be worked remotely UK contractors must use an UmbrellaRoleThis role focuses on managing the control framework, encompassing critical IT and security domains such as Identity & Access Management, Vulnerability...
-
Risk & Control Management Expert (ServiceNow GRC, Controls) – Brussels
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Salt Temps pleinRisk & Control Management Expert (ServiceNow GRC, Controls) – Brussels Duration: 1 year Rate: Flexible Hybrid: 4 days onsite per month, the rest can be worked remotely UK contractors must use an Umbrella Role This role focuses on managing the control framework, encompassing critical IT and security domains such as Identity & Access Management,...
-
IT Risk
il y a 3 semaines
Bruxelles, Région de Bruxelles, Belgique TN Belgium Temps pleinSocial network you want to login/join with:Your will be responsible for supporting the risk transformation within IT in further increasing the risk culture and the control maturity of the division. You will regularly report, follow-up and alert action plan owners in case of slippage of risk mitigating actions. You mainly interact with product owners and...
-
Risk Officer
il y a 3 semaines
Bruxelles, Région de Bruxelles, Belgique V-IT NV Temps pleinOpportunity: Risk OfficerMission Period:Start Date: 01/06/2025Duration: 4 months (Extension possible depending on project evolution)Location:BrusselsResponsibilities:Evaluate governance, risk management, and control processes, and prepare reports for management.Participate in the creation of reports to help management assess risk levels.Support management in...
-
Junior Risk Analyst
il y a 7 jours
Bruxelles, Région de Bruxelles, Belgique Crédit Agricole CIB Temps pleinDescription du poste Responsibilities Credit Risk (70%): Preparation of credit risk analysis for CACIBs Corporate Clients which will display an informed understanding of credit issues together with relevant findings of research undertaken to arrive at reasoned and logical recommendations. Applications should be submitted to the credit committees...
-
Risk Manager
il y a 3 semaines
Bruxelles, Région de Bruxelles, Belgique Sansaone Temps pleinJob DescriptionWe are seeking an experienced Risk Manager to lead the identification, assessment, and mitigation of operational, financial, and strategic risks.This role requires expertise in developing risk management frameworks, policies, and controls while ensuring compliance with regulatory standards. The ideal candidate will be responsible for incident...
-
Risk Officer
il y a 3 semaines
Bruxelles, Région de Bruxelles, Belgique XQUISIT Temps pleinOur client is looking for a Risk Officer who will be involved in several projects which can be both quantitative and qualitative. This job offers you the opportunity to come into contact with many aspects of our business. Your main responsibilities are: You evaluate the governance, risk management and control processes and prepare reports for the...
-
Risk Officer
il y a 3 semaines
Bruxelles, Région de Bruxelles, Belgique XQUISIT Temps pleinOur client is looking for a Risk Officer who will be involved in several projects which can be both quantitative and qualitative. This job offers you the opportunity to come into contact with many aspects of our business.Your main responsibilities are:You evaluate the governance, risk management and control processes and prepare reports for the management of...
-
Junior Risk Analyst
il y a 3 semaines
Bruxelles, Région de Bruxelles, Belgique TN Belgium Temps pleinSocial network you want to login/join with:Key Responsibilities:Preparation of credit risk analysis for CACIB's Corporate Clients, displaying an informed understanding of credit issues along with relevant findings from research to make reasoned and logical recommendations. Applications should be submitted to the credit committees in a timely manner to ensure...
-
Risk Officer
il y a 3 semaines
Bruxelles, Région de Bruxelles, Belgique afarax Temps pleinafarax is looking for a freelance Risk Officer EB/HC. We need you The project: Our client in the insurance sector is looking for a Risk Officer EB/HC to join their team. Main responsibilities: You evaluate the governance, risk management and control processes and prepare reports for the management of the branch of activity. You participate to the...
-
Risk officer
il y a 3 semaines
Bruxelles, Région de Bruxelles, Belgique OneSource Consulting Temps pleinJob Description The risk management team at EBHC is looking for a Risk Officer who will be involved in several projects which can be both quantitative and qualitative. This job offers you the opportunity to come into contact with many aspects of our business and to interact with actors at all levels. Your main responsibilities are: Evaluate the...
-
Risk officer
il y a 3 semaines
Bruxelles, Région de Bruxelles, Belgique OneSource Consulting Temps pleinJob DescriptionThe risk management team at EBHC is looking for a Risk Officer who will be involved in several projects which can be both quantitative and qualitative. This job offers you the opportunity to come into contact with many aspects of our business and to interact with actors at all levels.Your main responsibilities are:Evaluate the governance, risk...
-
Bruxelles, Région de Bruxelles, Belgique Landsbond van Liberale Mutualiteiten ZIEKTEVERZ Temps pleinDe Landsbond van Liberale Mutualiteiten is de nationale organisatie van de liberale mutualiteiten. Wij ondersteunen actief de werking van de mutualiteiten door in te zetten op innovatie, nauwkeurigheid en de ontwikkeling van de vaardigheden van onze medewerkers. Als Risk Management & Internal Control Specialist speel je een centrale rol in de duurzaamheid en...
-
Financial Risk Expert
il y a 3 semaines
Bruxelles, Région de Bruxelles, Belgique TN Belgium Temps pleinThe Risk Management department is in charge of:Define appropriate risk management framework, policies and governanceSet-up an integrated risk management system & monitor the evolution of the risk profileAssess financial risks and provide opinions to investments operationsMonitor financial/non-financial risks and provide recommendations regarding mitigating...
-
Risk Analyst
il y a 3 semaines
Bruxelles, Région de Bruxelles, Belgique Sansaone Temps pleinSansaone Brussels, Brussels Region, Belgium6 days ago Be among the first 25 applicantsJob DescriptionAs a Risk Analyst, you will play a key role in tracking, evaluating, and mitigating risks within the organization.You will be responsible for maintaining risk documentation, analyzing processes for harmonization, supporting change management initiatives, and...
-
Risk & Audit Officer
il y a 3 semaines
Bruxelles, Région de Bruxelles, Belgique CareerWallet Temps pleinRobert Half Talent Solutions is currently looking for a Risk & Audit Officer (m/f/x) for a permanent position based in Brussels. Our client is a fast growing company active in the energy sector. As Risk & Audit Officer (m/f/x) you will be responsible for: Developing the Audit Plan and Procedures: You contribute to gathering the information necessary for...