Collaborateur Internal Controls

Join a dynamic team as an Internal Control & Reporting! In this key role, you will be responsible for overseeing operational risks, performing audits and ensuring document quality. You will work closely with various departments to offer advice and promote a culture of risk awareness.
If you have a strong command of languages, a curiosity for finance and a keen eye for detail, we'd love to see you apply. Benefit from a flexible working environment, development opportunities and market-rate remuneration.

Description

  • You supervise and assess operational risks in compliance with internal procedures and risk management guidelines;
  • You carry out operational checks on non-contractual changes to identify any anomalies or errors in files;
  • You carry out quality controls to ensure the accuracy and completeness of documents and files, while complying with internal standards and legal requirements, with the aim of minimizing operational risks;
  • You implement adjustments following quality checks and report cases requiring changes that may have financial implications to the appropriate department;
  • You provide constructive feedback to operational teams, proposing solutions and offering advice to avoid operational risks. To this end, you work closely with the Compliance, Risk Management and Operations departments;
  • You participate in awareness-raising initiatives concerning operational risks;
  • You keep abreast of internal procedures relating to non-contractual changes;
  • You are flexible and willing to contribute, if necessary, to the handling of certain tasks within the Operations Administration team.

Your profile

  • French- or Dutch-speaking, with good command of the second national language;
  • Has a natural curiosity for learning and is keen to train in control-related roles within the financial field;
  • Preferably has previous experience in business process management;
  • Knowledge of the mortgage sector would be an advantage;
  • Emphasizes analytical skills to critically examine data and processes;
  • Demonstrates strong attention to detail and rigor in work;
  • Ability to think in a process-oriented way.

Offer

  • Monthly salary indication: unknown
  • Room for initiative and personal development;
  • We offer a collegial and informal working environment;
  • A good work-life balance;
  • Remuneration in line with the market;
  • Extralegal benefits;
  • Training opportunities;
  • Telecommuting;
  • Interesting projects.

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