Internal Controls & Reporting Expert

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

Your 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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