Easy Apply
45
Date posted
Work from home options
Commute time
Application method
Job language
Skills
Categories
Sectors
Regions
Cities
Experience
Type of Contract
Type of Work
Filters
SortingRelevance
Work from home options
Commute time
Application method
Job language
Skills
Categories
Sectors
Regions
Cities
Experience
Type of Contract
Type of Work
129 results for Control Framework jobs in Putte within a 30 km radius
){kind=logo}
Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks * Strong understanding of banking operations, risk management, and internal control frameworks This position offers broad exposure across the organization and the opportunity to assess a wide variety of banking activities while contributing directly to the improvement of governance, risk management, and internal control processes. Working closely with operational teams and management, you will evaluate processes, identify potential risks, and provide practical recommendations aimed at strengthening internal controls and operational efficiency. * Assess whether operational processes and controls are aligned with regulatory expectations and business objectives * Identify control weaknesses, operational risks, and areas for improvement
Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks * Strong understanding of banking operations, risk management, and internal control frameworks This position offers broad exposure across the organization and the opportunity to assess a wide variety of banking activities while contributing directly to the improvement of governance, risk management, and internal control processes. Working closely with operational teams and management, you will evaluate processes, identify potential risks, and provide practical recommendations aimed at strengthening internal controls and operational efficiency. * Assess whether operational processes and controls are aligned with regulatory expectations and business objectives * Identify control weaknesses, operational risks, and areas for improvement
Ensure its continuous improvement, for the internal control framework to remain fit for purpose - As NFR LOD1 Operational Risk (OR) Specialist you will not “own” the risk or process, but will act as an OR assisting all parts of the businesses to meet their OR Framework obligations. Support the Local OR Frameworks * Support the Local Business and in the implementation of a fit for purpose LOD1 Operational Risk Management and L1C framework within their entity * Ensure that (i) L1C controls are deployed and carried out, (ii) losses and incidents are analyzed and timely reported and registered, (iii) risk responses (issues, actions, waivers, acceptances) are formalized and followed-up at entity level * Ensure that the local framework is compliant with the Ayvens group and local regulatory requirements and internal requirements
Ensure its continuous improvement, for the internal control framework to remain fit for purpose - As NFR LOD1 Operational Risk (OR) Specialist you will not “own” the risk or process, but will act as an OR assisting all parts of the businesses to meet their OR Framework obligations. Support the Local OR Frameworks * Support the Local Business and in the implementation of a fit for purpose LOD1 Operational Risk Management and L1C framework within their entity * Ensure that (i) L1C controls are deployed and carried out, (ii) losses and incidents are analyzed and timely reported and registered, (iii) risk responses (issues, actions, waivers, acceptances) are formalized and followed-up at entity level * Ensure that the local framework is compliant with the Ayvens group and local regulatory requirements and internal requirements
Implementing an adequate monitoring, surveillance, and controls framework to prevent and/or detect compliance and reputational risks. * Back testing the 1st level of controls (performing level 2 controls). * You have knowledge of the regulatory environment, risk, and legal activities in the financial sector or in a regulatory/supervisory control body (e.g., experience in banking, financing, and/or insurance environment). * You have knowledge of control techniques to identify compliance risks and of compliance risk management and analysis.
Implementing an adequate monitoring, surveillance, and controls framework to prevent and/or detect compliance and reputational risks. * Back testing the 1st level of controls (performing level 2 controls). * You have knowledge of the regulatory environment, risk, and legal activities in the financial sector or in a regulatory/supervisory control body (e.g., experience in banking, financing, and/or insurance environment). * You have knowledge of control techniques to identify compliance risks and of compliance risk management and analysis.
){kind=logo}
Easy Apply
Werk het internal control framework verder uit en rol dit uit over de verschillende entiteiten, zodat sleutelcontroles op het vlak van fraude, voorraad en financiële betrouwbaarheid gewaarborgd zijn. Het departement Internal Control & Risk Management vervult een strategische rol binnen de groep: het ondersteunt het management bij het beheersen van operationele en financiële risico's, bewaakt de kwaliteit van de controleomgeving en bouwt mee aan een professioneel intern controleraamwerk. * Voer ad-hocanalyses uit en rapporteer aan de Director Internal Control & Risk Management, met regelmatige terugkoppeling naar het senior management en de CFO-omgeving. * Je brengt ervaring mee vanuit audit, compliance, risk management of financial controlling, een combinatie van meerdere van deze domeinen is een sterke troef.
Werk het internal control framework verder uit en rol dit uit over de verschillende entiteiten, zodat sleutelcontroles op het vlak van fraude, voorraad en financiële betrouwbaarheid gewaarborgd zijn. Het departement Internal Control & Risk Management vervult een strategische rol binnen de groep: het ondersteunt het management bij het beheersen van operationele en financiële risico's, bewaakt de kwaliteit van de controleomgeving en bouwt mee aan een professioneel intern controleraamwerk. * Voer ad-hocanalyses uit en rapporteer aan de Director Internal Control & Risk Management, met regelmatige terugkoppeling naar het senior management en de CFO-omgeving. * Je brengt ervaring mee vanuit audit, compliance, risk management of financial controlling, een combinatie van meerdere van deze domeinen is een sterke troef.
){kind=logo}
In depth knowledge of security control frameworks (ISO 27K, NIST, CSA, ...) and cyber resilience regulations (DORA, NIS2, ...)/NIST/ISO) As a Governance, Risk and ion our ICT Risk team, you will be part of consulting engagements responsible for managing, controlling, and mitigating client's risk management strategies. * Perform reviews of platforms and services to assess cyber risks around security risks such as data leakage and unauthorized access, and design controls to mitigate those risks * Design, develop, and implement cybersecurity requirements that allow business requirements to be met with appropriate controls
In depth knowledge of security control frameworks (ISO 27K, NIST, CSA, ...) and cyber resilience regulations (DORA, NIS2, ...)/NIST/ISO) As a Governance, Risk and ion our ICT Risk team, you will be part of consulting engagements responsible for managing, controlling, and mitigating client's risk management strategies. * Perform reviews of platforms and services to assess cyber risks around security risks such as data leakage and unauthorized access, and design controls to mitigate those risks * Design, develop, and implement cybersecurity requirements that allow business requirements to be met with appropriate controls
No match yet? There are 124 more jobs that could match your search
){kind=logo}
Verder heb je kennis van securityframeworks en standaarden zoals ISO 27001, NIST Cybersecurity Framework, CIS Controls, NIS2 of interne securitypolicies.
Verder heb je kennis van securityframeworks en standaarden zoals ISO 27001, NIST Cybersecurity Framework, CIS Controls, NIS2 of interne securitypolicies.
){kind=logo}
Work clearance management and supervision of maintenance activities with knowledge of instrumentation & control * Troubleshooting and implementation of measures during unplanned downtimes, acting independently within the defined operational framework
Work clearance management and supervision of maintenance activities with knowledge of instrumentation & control * Troubleshooting and implementation of measures during unplanned downtimes, acting independently within the defined operational framework
and prudential framework developments - Actuarial analysis & controls
and prudential framework developments - Actuarial analysis & controls
Strong knowledge of compliance regulations like GDPR, FIPS, PCI-DSS, and frameworks like NIST, ISO 27k, CIS Controls. * Provide actionable advice on security best practices, frameworks, and compliance requirements.
Strong knowledge of compliance regulations like GDPR, FIPS, PCI-DSS, and frameworks like NIST, ISO 27k, CIS Controls. * Provide actionable advice on security best practices, frameworks, and compliance requirements.
){kind=logo}
Willingness to keep up to date on innovative development frameworks and cloud technologies by following trainings, courses and certifications * Experience with popular Python web frameworks such as Django, Flask, or Pyramid. * Experience with web frameworks such as Django REST framework or Flask-RESTful. * Experience with version control systems such as Git, SVN, or Mercurial * Experience with unit testing and end-to-end testing frameworks such as unittest or pytest.
Willingness to keep up to date on innovative development frameworks and cloud technologies by following trainings, courses and certifications * Experience with popular Python web frameworks such as Django, Flask, or Pyramid. * Experience with web frameworks such as Django REST framework or Flask-RESTful. * Experience with version control systems such as Git, SVN, or Mercurial * Experience with unit testing and end-to-end testing frameworks such as unittest or pytest.
NEW
Easy Apply
The overall objective of this position is to design frameworks to better budget and monitor financial performance and maximise theeffectiveness and efficiency of financial operations. You will work closely with various including the Deputy CFO, Head of Controlling, Head of National Service Centres and Shared Service Centres, and other functional leaders as needed.
The overall objective of this position is to design frameworks to better budget and monitor financial performance and maximise theeffectiveness and efficiency of financial operations. You will work closely with various including the Deputy CFO, Head of Controlling, Head of National Service Centres and Shared Service Centres, and other functional leaders as needed.
Easy Apply
Je hebt interesse in audits, controls en security maturity * Affiniteit met NIS2, ISO 27001, CIS Controls, NIST CSF * Interesse in CyFun of ervaring met baseline security frameworks
Je hebt interesse in audits, controls en security maturity * Affiniteit met NIS2, ISO 27001, CIS Controls, NIST CSF * Interesse in CyFun of ervaring met baseline security frameworks
NEW
Provide expert advice on security frameworks, policies, * Support clients with compliance efforts, including understanding and adhering to industry regulations (e.g., GDPR, HIPAA, ...and security frameworks (ISO K, PCI-DSS, NIST, ...). * Familiarity with compliance regulations (e.g., GDPR, FIPS, PCI-DSS) and industry standards (e.g., NIST, ISO 27K, CIS Controls)
Provide expert advice on security frameworks, policies, * Support clients with compliance efforts, including understanding and adhering to industry regulations (e.g., GDPR, HIPAA, ...and security frameworks (ISO K, PCI-DSS, NIST, ...). * Familiarity with compliance regulations (e.g., GDPR, FIPS, PCI-DSS) and industry standards (e.g., NIST, ISO 27K, CIS Controls)
NEW
To ensure product viability, you must bring a strong understanding of the constraints within which financial institutions operate – including regulation, risk and control, privacy, and business case analysis. * You possess well-informed opinions on product methodologies (e.g., Jobs-to-be-Done, Customer Personas, prioritization frameworks, KANO, Lean Startup, etc.) and agile delivery methods.
To ensure product viability, you must bring a strong understanding of the constraints within which financial institutions operate – including regulation, risk and control, privacy, and business case analysis. * You possess well-informed opinions on product methodologies (e.g., Jobs-to-be-Done, Customer Personas, prioritization frameworks, KANO, Lean Startup, etc.) and agile delivery methods.
Implement Robotics use-cases in ROS2 and custom Robotics Frameworks * Collaborate with distributed Hardware, Software, Firmware, Control Systems, Manufacturing and Compliance teams * Strong experience with one or more of the following: Computer Vision (VIO/SLAM), Control Systems, Machine Learning, Path Planning, Trajectory Optimization Problems * Experience with or interest in Drones, MAVLink, the PX4 Flight Controller or other Flight Control systems
Implement Robotics use-cases in ROS2 and custom Robotics Frameworks * Collaborate with distributed Hardware, Software, Firmware, Control Systems, Manufacturing and Compliance teams * Strong experience with one or more of the following: Computer Vision (VIO/SLAM), Control Systems, Machine Learning, Path Planning, Trajectory Optimization Problems * Experience with or interest in Drones, MAVLink, the PX4 Flight Controller or other Flight Control systems
NEW
Implement Robotics use-cases in ROS2 and custom Robotics Frameworks * Collaborate with distributed Hardware, Software, Firmware, Control Systems, Manufacturing and Compliance teams * Strong experience with one or more of the following: Computer Vision (VIO/SLAM), Control Systems, Machine Learning, Path Planning, Trajectory Optimization Problems * Experience with or interest in Drones, MAVLink, the PX4 Flight Controller or other Flight Control systems
Implement Robotics use-cases in ROS2 and custom Robotics Frameworks * Collaborate with distributed Hardware, Software, Firmware, Control Systems, Manufacturing and Compliance teams * Strong experience with one or more of the following: Computer Vision (VIO/SLAM), Control Systems, Machine Learning, Path Planning, Trajectory Optimization Problems * Experience with or interest in Drones, MAVLink, the PX4 Flight Controller or other Flight Control systems
NEW
){kind=logo}
Easy Apply
Een Consultant Credit Control die verder kijkt dan onbetaalde facturen, die begrijpt dat cashflow niet zomaar cijfers zijn, maar de levensader van een bedrijf.
Een Consultant Credit Control die verder kijkt dan onbetaalde facturen, die begrijpt dat cashflow niet zomaar cijfers zijn, maar de levensader van een bedrijf.
NEW
){kind=logo}
Easy Apply
Austin Bright * Aartselaar * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Snel solliciteren - Over ons - We zijn een internationale speler in duurzame supply chain oplossingen, gespecialiseerd in het beheer en de circulatie van herbruikbare plastic laaddragers doorheen heel Europa. Onze klanten zijn voornamelijk actief in de voedingssector en vertrouwen op ons netwerk van meer dan 5.000 locaties voor een efficiënte en duurzame logistieke keten. Vanuit ons kantoor in Schelle versterken we ons Finance-team met een gemotiveerde Medewerker Debiteurenadministratie die nauwkeurig werkt en graag een centrale rol opneemt in het klantenbeheer. Jouw verantwoordelijkheden - Jouw rol - Je speelt een belangrijke rol in het beheer van klantenrekeningen en zorgt voor een correcte en tijdige facturatie.
Austin Bright * Aartselaar * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Snel solliciteren - Over ons - We zijn een internationale speler in duurzame supply chain oplossingen, gespecialiseerd in het beheer en de circulatie van herbruikbare plastic laaddragers doorheen heel Europa. Onze klanten zijn voornamelijk actief in de voedingssector en vertrouwen op ons netwerk van meer dan 5.000 locaties voor een efficiënte en duurzame logistieke keten. Vanuit ons kantoor in Schelle versterken we ons Finance-team met een gemotiveerde Medewerker Debiteurenadministratie die nauwkeurig werkt en graag een centrale rol opneemt in het klantenbeheer. Jouw verantwoordelijkheden - Jouw rol - Je speelt een belangrijke rol in het beheer van klantenrekeningen en zorgt voor een correcte en tijdige facturatie.
){kind=logo}
Easy Apply
Ben jij op zoek naar een gevarieerde deeltijdse functie met een mix van ondersteunende boekhouding en credit controlling?
Ben jij op zoek naar een gevarieerde deeltijdse functie met een mix van ondersteunende boekhouding en credit controlling?
){kind=logo}
Easy Apply
En tant que Financial control & accountant, vous occupez une fonction clé au sein du département financier et intervenez à la fois sur les aspects comptables et analytiques.
En tant que Financial control & accountant, vous occupez une fonction clé au sein du département financier et intervenez à la fois sur les aspects comptables et analytiques.
){kind=logo}
Je beheert processen in Clockwise, Cost Control en documentbeheer. * Je hebt kennis van Clockwise, Cost Control en projectboekhouding is een sterke troef.
Je beheert processen in Clockwise, Cost Control en documentbeheer. * Je hebt kennis van Clockwise, Cost Control en projectboekhouding is een sterke troef.
• bepaal je de technologieën, frameworks en tools die gebruikt moeten worden door de ontwikkelaars; Je hebt een goede beheersing van de volgende technologieën: .NET, Technologies Microsoft, .NET MVC, .NET Entity Framework, TFS/Azure DevOps, GIT, .NET WCF, .NET WebAPI, Blazor, SQL en EAI Patterns.
• bepaal je de technologieën, frameworks en tools die gebruikt moeten worden door de ontwikkelaars; Je hebt een goede beheersing van de volgende technologieën: .NET, Technologies Microsoft, .NET MVC, .NET Entity Framework, TFS/Azure DevOps, GIT, .NET WCF, .NET WebAPI, Blazor, SQL en EAI Patterns.
Je beheerst de volgende technologieën en tools: C#, Microsoft .NET, .NET Framework, Blazor, WCF, Web APIs in .NET, MVC, SQL, GIT.
Je beheerst de volgende technologieën en tools: C#, Microsoft .NET, .NET Framework, Blazor, WCF, Web APIs in .NET, MVC, SQL, GIT.
Je hebt minimum 10 jaar ervaring als hands-on .NET Application Architect en minimum 5 jaar ervaring in een Agile architectuur-omgeving (SAFe– Scaled Agile Framework).
Je hebt minimum 10 jaar ervaring als hands-on .NET Application Architect en minimum 5 jaar ervaring in een Agile architectuur-omgeving (SAFe– Scaled Agile Framework).
Je werkt mee aan het opstellen van procedures en werkinstructies met het oog op het behalen van een NIS 2-certificering en het CyFUN framework op basisniveau.
Je werkt mee aan het opstellen van procedures en werkinstructies met het oog op het behalen van een NIS 2-certificering en het CyFUN framework op basisniveau.