Local Operational Risk Manager
il y a 1 semaine
Identification, follow-up and reporting of operational risks - compliance, security, process,.. - impacting the IT organization.
The Local Operational Risk Manager (LORM) of IT is a support and challenge function,
- to assure the identified operational risks in the first line of defence are adequately managed
- to validate that the identified risks are consistently mitigated in all end-to-end processes
- to maintain a 360° view on operational risks and report on (aspects of) it to the IT management.
**Responsibilities**
- Support the IT management in the organization of risk decision bodies andthe documentation and follow-up of decisions.
- Measure per quarter thelevel of compliancy of the IT organization with the requirements that aredefined in the group key controls of the second line of defense. To this end,the LORM IT challenges the fit with the requirements and evaluates thecompliancy evidence that is provided by the IT product and process owners.The results of these challenges are administered by the LORM in the riskregister solution of the second line of defence.
- Report on the differentaspect of operational risk to IT management, the IT product and processowners and the IT teams
**Needed Qualifications**
It’s a plus if you have
- Strong understanding of COBIT
- Strong understanding of the ISO 27000 family of standards
- Broad knowledge of IT infrastructure and IT solutions that are typically deployed in a large enterprise
- Hands-on experience with the review and auditing of IT infrastructure and solutions
- Hands-on experience with information risk assessments
-
Team Lead Risk
il y a 5 jours
Leuven, Belgique Parkwind NV Temps pleinParkwind N.V. is an independent green energy company that develops, finances, and operates offshore wind farms. With more than a decade of experience and 771 megawatts under operational management, Parkwind has four operational windfarms in Belgium and is currently developing projects in Germany (Arcadis Ost 1 - 247 MW) and Ireland (Oriel Windfarm - 330 MW)....
-
Project Manager in Global Risk Management
il y a 1 semaine
Leuven, Belgique AB InBev Temps pleinSeniority Level: Mid-Senior Level Ownership Project Manager in Global Risk Management PURPOSE: Brewing the world’s most loved beers and building brands consumers love, AB InBev is where ownership, ambition, and action thrive. We empower you to dream big, lead change, and create a long-lasting legacy. We value relentless problem-solvers who take...
-
Operational Manager Atmp Hub
il y a 1 semaine
Leuven, Belgique UZ Leuven Temps plein**Breaking grounds as an operational manager**: About UZ Leuven: As Belgium's largest university hospital, UZ Leuven aims to push boundaries by combining specialized care and innovative treatments with human attention and respect for each patient. Nearly 10,000 passionate staff provide the best customized care every day. Future healthcare providers and...
-
Clinical Trial Manager
il y a 1 semaine
Leuven, Belgique Medpace, Inc. Temps pleinJob Summary: Medpace is the leading CRO for Biotech companies and is continuing to add Clinical Trial Managers of different experience levels to join our Clinical Trial Management Group in Belgium, Leuven. Clinical Trial Managers with expertise in Oncology/Cardiovascular/Endocrine/Metabolic are welcome to continue to work in their area of expertise or to...
-
Global Customer Project Manager
il y a 5 jours
Leuven, Belgique Tomra Temps pleinCompany Description TOMRA Food designs and manufactures sensor-based sorting machines and integrated post-harvest solutions for the food industry, using the world's most advanced grading, sorting, peeling and analytical technology. The Company's mission is to enable its customers to improve returns, gain operational efficiencies, and ensure a safe food...
-
Pharmacovigilance & Safety Officer
il y a 1 semaine
Leuven, Belgique Excelya Temps pleinHybridOperations, PV & SafetyPart time Leuven, Flanders, Belgium OVERVIEW Description Join Excelya, where Audacity, Care, and Energy define who we are and how we work. We believe in creating bold solutions and fostering an inclusive environment where collaboration and individual growth go hand in hand. This role is an exciting opportunity to join our dynamic...
-
Belgium - Emea Credit Manager
il y a 1 semaine
Leuven, Belgique Findhu Temps pleinWe are looking for a motivated person to strengthen and eventually head up our team, in order to help the team improve the operations of the group. As EMEA Credit Manager you oversee all aspects of collections and credit risk processes and results for the division in the EMEA region, with a specific focus on Belgium, and act as Headquarter for our Client...
-
Finance Manager
il y a 1 semaine
Leuven, Belgique Findhu Temps pleinWe are seeking a highly skilled and experienced Finance Specialist with a focus on statutory compliance and expertise in financial Research and Development (R&D) project management. **Responsibilities**: Statutory Compliance: - Ensure compliance with local, regional, and international financial regulations and standards (BE-GAAP, IFRS). - You can stay...
-
B2b Area Sales Manager
il y a 1 semaine
Leuven, Belgique Mega Group International S.A. Temps pleinOn behalf of one of our partners, Mega is hiring **B2B Area Sales Managers**. As the sales manager for a geographic area, you play a key role in the organization by identifying and converting business opportunities within your region in the **large and very large enterprise** segments. You propose actions plans to the management and act as a true driver of...
-
IT Infrastructure Manager
il y a 1 semaine
Leuven, Belgique Stegmann Temps pleinFunctieomschrijving Purpose of the job The IT Infrastructure Manager is responsible for designing, implementing, maintaining, and optimisation of the organisation's IT infrastructure. This includes hardware, software, networking, security and cloud computing technologies. The IT Infrastructure Manager is also responsible for ensuring the IT infrastructure...