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84 results for Operational Risk Expert jobs in Rotselaar within a 30 km radius
As Operational Risk & Control Expert you are the linking pin between the central and local risk management functions, providing effective, independent oversight and monitoring of non-financial risks. The Operational Risk Team coordinates the risk management control activities, assesses potential risks and reports all operational and business risks to enable the Board to monitor their overall risk profile so that risk triggers and limits are identified at an early stage and suitable countermeasures could be taken. * Collaborate with all departments and teams involved in controlling and monitoring operational risks, and report to the central Operational Risks team. * Identify, measure, and report on operational risks within the entities' Risk framework. * Contribute to the overall control of operational risks by monitoring the effectiveness of LOD1 controls and related corrective action plans.
As Operational Risk & Control Expert you are the linking pin between the central and local risk management functions, providing effective, independent oversight and monitoring of non-financial risks. The Operational Risk Team coordinates the risk management control activities, assesses potential risks and reports all operational and business risks to enable the Board to monitor their overall risk profile so that risk triggers and limits are identified at an early stage and suitable countermeasures could be taken. * Collaborate with all departments and teams involved in controlling and monitoring operational risks, and report to the central Operational Risks team. * Identify, measure, and report on operational risks within the entities' Risk framework. * Contribute to the overall control of operational risks by monitoring the effectiveness of LOD1 controls and related corrective action plans.
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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 Business and in the implementation of a fit for purpose LOD1 Operational Risk Management and L1C framework within their entity * Provide training and support for NFR IT tools used within the entity to manage the local frameworks in coordination with the LoD2-Operational Risk and LOD2 Compliance team * Animate and support the business in managing their OR Risks in a timely and high qualitative manner. * 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
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 Business and in the implementation of a fit for purpose LOD1 Operational Risk Management and L1C framework within their entity * Provide training and support for NFR IT tools used within the entity to manage the local frameworks in coordination with the LoD2-Operational Risk and LOD2 Compliance team * Animate and support the business in managing their OR Risks in a timely and high qualitative manner. * 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
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No match yet? There are 82 more jobs that could match your search
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* Vlaams Woningfonds * BRUSSEL Solliciteer als één van de eersten Snel solliciteren Introductie Organisatie Het Vlaams Woningfonds is een sociale woonorganisatie die voordelige hypothecaire leningen/ renteloze huurwaarborgleningen verstrekt en aanvragen verzekering gewaarborgd wonen behandelt Functie Het Vlaams Woningfonds is op zoek naar een kredietanalist voor de dienst leningen te Brussel Jobinhoud Opbouw en analyse van de kredietaanvragen (woonkredieten en huurwaarborgleningen) tot de toekenning ervan Jouw profiel Uw profiel 1) Masteropleiding 2) Geen ervaring vereist 3) Vaardigheden Inschatten van probleemsituaties Zelf beslissingen en verantwoordelijkheden nemen Schriftelijke en mondelinge communicatieve vaardigheden 4) Attitudes Sociale reflex Leerbereidheid Alertheid Flexibiliteit Zorg voor privacy Ons aanbod VLAAMS WONINGFONDS bv werft aan
* Vlaams Woningfonds * BRUSSEL Solliciteer als één van de eersten Snel solliciteren Introductie Organisatie Het Vlaams Woningfonds is een sociale woonorganisatie die voordelige hypothecaire leningen/ renteloze huurwaarborgleningen verstrekt en aanvragen verzekering gewaarborgd wonen behandelt Functie Het Vlaams Woningfonds is op zoek naar een kredietanalist voor de dienst leningen te Brussel Jobinhoud Opbouw en analyse van de kredietaanvragen (woonkredieten en huurwaarborgleningen) tot de toekenning ervan Jouw profiel Uw profiel 1) Masteropleiding 2) Geen ervaring vereist 3) Vaardigheden Inschatten van probleemsituaties Zelf beslissingen en verantwoordelijkheden nemen Schriftelijke en mondelinge communicatieve vaardigheden 4) Attitudes Sociale reflex Leerbereidheid Alertheid Flexibiliteit Zorg voor privacy Ons aanbod VLAAMS WONINGFONDS bv werft aan
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Dossierbeheerder Ondernemingen Vanbreda Huysmans - Mechelen
Dossierbeheerder Ondernemingen Vanbreda Huysmans - Mechelen
VANBREDA RISK & BENEFITS
Mechelen
Partially remote
VANBREDA RISK & BENEFITS
VANBREDA RISK & BENEFITS
VANBREDA RISK & BENEFITS - Sinds 2012 maakt het kantoor deel uit van onze Vanbreda Risk & Benefits groep.
VANBREDA RISK & BENEFITS - Sinds 2012 maakt het kantoor deel uit van onze Vanbreda Risk & Benefits groep.
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• Indien nodig identificeer en beheer je de "risks & issues" en vervul je de rol van "crisismanager".
• Indien nodig identificeer en beheer je de "risks & issues" en vervul je de rol van "crisismanager".
Cybersecurity and cyber threats are some of the greatest and highest impact risks to organizations and the tech industry today. The attorney will serve as a cybersecurity expert helping Microsoft track, analyze, and shape legislation in the development phase, and then helping our businesses achieve their most important strategic goals through compliance and counsel, and thoughtful policy implementation. As part of a team of attorneys and working with our policy experts, review regulations around cybersecurity through the lens of compliance, articulating legal obligations for our product and services teams globally. Serve as the subject matter expert for legal and government affairs teams and other internal teams to advise on developing cybersecurity-related legislative priorities and initiatives and track developing legislation to understand its potential impact on Microsoft.
Cybersecurity and cyber threats are some of the greatest and highest impact risks to organizations and the tech industry today. The attorney will serve as a cybersecurity expert helping Microsoft track, analyze, and shape legislation in the development phase, and then helping our businesses achieve their most important strategic goals through compliance and counsel, and thoughtful policy implementation. As part of a team of attorneys and working with our policy experts, review regulations around cybersecurity through the lens of compliance, articulating legal obligations for our product and services teams globally. Serve as the subject matter expert for legal and government affairs teams and other internal teams to advise on developing cybersecurity-related legislative priorities and initiatives and track developing legislation to understand its potential impact on Microsoft.
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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. * Identify control weaknesses, operational risks, and areas for improvement - 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. Audit & Risk Assessment * Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks * Assess whether operational processes and controls are aligned with regulatory expectations and business objectives * Previous experience in internal audit, external audit, risk, compliance, or internal control functions
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. * Identify control weaknesses, operational risks, and areas for improvement - 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. Audit & Risk Assessment * Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks * Assess whether operational processes and controls are aligned with regulatory expectations and business objectives * Previous experience in internal audit, external audit, risk, compliance, or internal control functions
Based in Brussels, the company partners with financial institutions to help them navigate regulatory changes, operational transformation, and evolving risk environments. You will work closely with compliance teams, operational departments, and key stakeholders to assess risks, analyze client structures, and ensure adherence to regulatory requirements within a dynamic banking environment. * Assess client risk profiles and identify potential compliance concerns - AML & Risk Monitoring * Ensure proper documentation and risk classification in line with internal policies and regulatory requirements * Experience conducting KYC reviews and risk assessments
Based in Brussels, the company partners with financial institutions to help them navigate regulatory changes, operational transformation, and evolving risk environments. You will work closely with compliance teams, operational departments, and key stakeholders to assess risks, analyze client structures, and ensure adherence to regulatory requirements within a dynamic banking environment. * Assess client risk profiles and identify potential compliance concerns - AML & Risk Monitoring * Ensure proper documentation and risk classification in line with internal policies and regulatory requirements * Experience conducting KYC reviews and risk assessments
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An attractive salary – BSB Operational scale – Band 3 representing a minimum of € 46.325 and maximum € 72.403 gross per year (depending on the years of relevant experience)
An attractive salary – BSB Operational scale – Band 3 representing a minimum of € 46.325 and maximum € 72.403 gross per year (depending on the years of relevant experience)
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This role offers a unique blend of strategic planning, relationship management, and operational execution within a global context. * Flexible & Innovative: You seek out opportunities, take calculated risks, and adapt quickly to future needs.
This role offers a unique blend of strategic planning, relationship management, and operational execution within a global context. * Flexible & Innovative: You seek out opportunities, take calculated risks, and adapt quickly to future needs.
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In 2022 Vinçotte became part of Kiwa Group, a global TIC (Testing, Inspection & Certification) leader with more than 15,000 experts across 35 countries. A connected machine, an AI-driven process, or a digital product carries risks that are just as real as a faulty industrial process, and the consequences of getting it wrong can be just as severe. We recently launched the Kiwa Trust in Digital Partner Program, bringing together an ecosystem of expert partners to deliver end-to-end assurance: from training and design to independent verification, testing, and certification. Our European team of top experts has a deliberately broad scope. * Deliver OT security consulting, gap assessments, and risk quantification for asset owners, system integrators, and product manufacturers; * Conduct independent cybersecurity and AI security assessments, penetration tests, and third-party risk assessments;
In 2022 Vinçotte became part of Kiwa Group, a global TIC (Testing, Inspection & Certification) leader with more than 15,000 experts across 35 countries. A connected machine, an AI-driven process, or a digital product carries risks that are just as real as a faulty industrial process, and the consequences of getting it wrong can be just as severe. We recently launched the Kiwa Trust in Digital Partner Program, bringing together an ecosystem of expert partners to deliver end-to-end assurance: from training and design to independent verification, testing, and certification. Our European team of top experts has a deliberately broad scope. * Deliver OT security consulting, gap assessments, and risk quantification for asset owners, system integrators, and product manufacturers; * Conduct independent cybersecurity and AI security assessments, penetration tests, and third-party risk assessments;
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Je volgt een zero risk mindset en doet geen compromissen op het gebied van veiligheid.
Je volgt een zero risk mindset en doet geen compromissen op het gebied van veiligheid.
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As Europe accelerates investments in defense modernization and digital resilience, governments and multilateral organizations are increasingly seeking structured operational partnerships with trusted technology providers. Working closely with internal including but not limited to Microsoft's Customer Security & Trust (CST) organization, the Defense & Intelligence team, Microsoft's Enterprise Resilience & Crisis Management team, engineering teams, and regional business groups, this role will translate strategic intent into operational initiatives and partnerships across the region. * Identify and develop opportunities for operational partnerships with NATO and European governments aligned with Microsoft's long‑term strategic priorities. * Synthesize insights from internal subject‑matter experts and external stakeholders to inform engagement strategies and partnership development.
As Europe accelerates investments in defense modernization and digital resilience, governments and multilateral organizations are increasingly seeking structured operational partnerships with trusted technology providers. Working closely with internal including but not limited to Microsoft's Customer Security & Trust (CST) organization, the Defense & Intelligence team, Microsoft's Enterprise Resilience & Crisis Management team, engineering teams, and regional business groups, this role will translate strategic intent into operational initiatives and partnerships across the region. * Identify and develop opportunities for operational partnerships with NATO and European governments aligned with Microsoft's long‑term strategic priorities. * Synthesize insights from internal subject‑matter experts and external stakeholders to inform engagement strategies and partnership development.
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The company combines operational excellence with continuous innovation, leveraging data and digital solutions to enhance performance and customer service. This position is critical in strengthening financial insight, enabling data-driven decisions, and supporting ongoing operational efficiency across multiple regions. * Develop and interpret discounted cash flow analyses, enabling well-informed investment and operational decisions. * A position where you can drive improvements and have a tangible impact on financial and operational performance.
The company combines operational excellence with continuous innovation, leveraging data and digital solutions to enhance performance and customer service. This position is critical in strengthening financial insight, enabling data-driven decisions, and supporting ongoing operational efficiency across multiple regions. * Develop and interpret discounted cash flow analyses, enabling well-informed investment and operational decisions. * A position where you can drive improvements and have a tangible impact on financial and operational performance.
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Troubleshooting and implementation of measures during unplanned downtimes, acting independently within the defined operational framework
Troubleshooting and implementation of measures during unplanned downtimes, acting independently within the defined operational framework
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Veiligheidsbewustzijn: Je volgt een zero risk mindset en doet geen concessies op het gebied van veiligheid, zowel voor jezelf als voor je collega's, consumenten en klanten.
Veiligheidsbewustzijn: Je volgt een zero risk mindset en doet geen concessies op het gebied van veiligheid, zowel voor jezelf als voor je collega's, consumenten en klanten.
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In‑depth P&L management, including profitability, margins, payroll costs, productivity, and operational expenses. * Guaranteeing operational excellence, including safety standards, processes, shrink management, and execution of the retail commercial calendar.
In‑depth P&L management, including profitability, margins, payroll costs, productivity, and operational expenses. * Guaranteeing operational excellence, including safety standards, processes, shrink management, and execution of the retail commercial calendar.
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Je levert een actieve bijdrage aan de Governance, Risk en Compliance strategie en werkt nauw samen met binnen de GRC unit, waaronder de CISO, , en . Er werken 40 collega's bij ons, verdeeld over 4 afdelingen: Digital Society, People and Business Services, GRC (Governance, Risk and Compliance) en Technology.
Je levert een actieve bijdrage aan de Governance, Risk en Compliance strategie en werkt nauw samen met binnen de GRC unit, waaronder de CISO, , en . Er werken 40 collega's bij ons, verdeeld over 4 afdelingen: Digital Society, People and Business Services, GRC (Governance, Risk and Compliance) en Technology.
Veiligheidsbewustzijn: Je hanteert een zero risk mindset en doet geen compromissen op het gebied van veiligheid, of het nu gaat om jouw veiligheid, die van je collega's, consumenten, klanten of andere betrokkenen.
Veiligheidsbewustzijn: Je hanteert een zero risk mindset en doet geen compromissen op het gebied van veiligheid, of het nu gaat om jouw veiligheid, die van je collega's, consumenten, klanten of andere betrokkenen.
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Capco ICT RISK is a multi-faceted team focused on the evaluation, strategy definition, and execution of risk-minded solutions for leading organizations across the Financial Services industry. We provide customized results, adapting enterprise risk management strategies to potential cyber pitfalls. Capco has experience assisting financial institutions' leadership on top cyber security priorities through a team with expertise in financial business processes, strategic advisory, cyber programs and - 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 * Risk assessment experience
Capco ICT RISK is a multi-faceted team focused on the evaluation, strategy definition, and execution of risk-minded solutions for leading organizations across the Financial Services industry. We provide customized results, adapting enterprise risk management strategies to potential cyber pitfalls. Capco has experience assisting financial institutions' leadership on top cyber security priorities through a team with expertise in financial business processes, strategic advisory, cyber programs and - 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 * Risk assessment experience
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If you're passionate about driving operational excellence through Industry 4.0 Initiatives, we want to hear from you-apply now!
If you're passionate about driving operational excellence through Industry 4.0 Initiatives, we want to hear from you-apply now!
Je volgt een zero risk mindset en doet geen compromissen op het gebied van veiligheid.
Je volgt een zero risk mindset en doet geen compromissen op het gebied van veiligheid.
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and risk management strategies associated with global value chains
and risk management strategies associated with global value chains
Implementing an adequate monitoring, surveillance, and controls framework to prevent and/or detect compliance and reputational risks. * You will be performing regular non-compliance risk assessments, identifying, evaluating, and escalating compliance incidents within your perimeter to both local and Group committees as per the defined governance. * Advising the management of the entity and the business unit active within the entity daily on compliance topics; in particular, you provide your opinion on the non-compliance and reputational risks linked to new products or services and other significant changes. * 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).
Implementing an adequate monitoring, surveillance, and controls framework to prevent and/or detect compliance and reputational risks. * You will be performing regular non-compliance risk assessments, identifying, evaluating, and escalating compliance incidents within your perimeter to both local and Group committees as per the defined governance. * Advising the management of the entity and the business unit active within the entity daily on compliance topics; in particular, you provide your opinion on the non-compliance and reputational risks linked to new products or services and other significant changes. * 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).