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32 results for Operational Risk Expert jobs in Willebroek 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.
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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Voor één van mijn klanten in regio Antwerpen ben ik op zoek naar een Business Risk Advisor ter versterking van een team van 6 personen. Je komt terecht in een gespecialiseerde advisory-omgeving waar interne audit en business risk centraal staan, met een duidelijke link naar controlling en finance. Je krijgt brede exposure aan verschillende bedrijfsomgevingen en werkt op het snijvlak van finance, operations en risk. * Meewerken aan advisory-opdrachten rond procesoptimalisatie en business risk * Sterke focus op opleiding en ontwikkeling binnen business risk en audit
Voor één van mijn klanten in regio Antwerpen ben ik op zoek naar een Business Risk Advisor ter versterking van een team van 6 personen. Je komt terecht in een gespecialiseerde advisory-omgeving waar interne audit en business risk centraal staan, met een duidelijke link naar controlling en finance. Je krijgt brede exposure aan verschillende bedrijfsomgevingen en werkt op het snijvlak van finance, operations en risk. * Meewerken aan advisory-opdrachten rond procesoptimalisatie en business risk * Sterke focus op opleiding en ontwikkeling binnen business risk en audit
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VANBREDA RISK & BENEFITS - Vanbreda Risk & Benefits is de grootste onafhankelijke verzekeringsmakelaar en risicoconsultant in België.
VANBREDA RISK & BENEFITS - Vanbreda Risk & Benefits is de grootste onafhankelijke verzekeringsmakelaar en risicoconsultant in België.
VANBREDA RISK & BENEFITS - Vanbreda Risk & Benefits is de grootste Belgische verzekeringsmakelaar en risicoconsultant met meer dan 780 medewerkers en een duidelijke groeistrategie. Omwille van deze cruciale rol investeert Vanbreda Risk & Benefits sterk in IT en in de verdere groei van het team.
VANBREDA RISK & BENEFITS - Vanbreda Risk & Benefits is de grootste Belgische verzekeringsmakelaar en risicoconsultant met meer dan 780 medewerkers en een duidelijke groeistrategie. Omwille van deze cruciale rol investeert Vanbreda Risk & Benefits sterk in IT en in de verdere groei van het team.
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. 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. Advise and help clients understand cybersecurity compliance issues, identify risks, and offer solutions. Operational Excellence - Provide input and continuous feedback to improve process efficiencies within role; identify ...
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. 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. Advise and help clients understand cybersecurity compliance issues, identify risks, and offer solutions. Operational Excellence - Provide input and continuous feedback to improve process efficiencies within role; identify ...
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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
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Abbreviated references describing global or regional operational organizations and global or regional business lines are also sometimes used for convenience and simplicity.
Abbreviated references describing global or regional operational organizations and global or regional business lines are also sometimes used for convenience and simplicity.
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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.
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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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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and risk management strategies associated with global value chains
and risk management strategies associated with global value chains
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Intensively work with (Commercial & Financial analysts) on risks and opportunities, communicate them appropriately to SC counterparts (provide context beyond the numbers) * Collaborate with global supply chain organization on the consolidation of supply risks and early warnings for any supply disruption + communicate proactively to the sales community * Contribute in reaching the right inventory health (incl. obsolescence) via active monitoring of stocks at risk and by setting up action plans with local commercial stakeholders
Intensively work with (Commercial & Financial analysts) on risks and opportunities, communicate them appropriately to SC counterparts (provide context beyond the numbers) * Collaborate with global supply chain organization on the consolidation of supply risks and early warnings for any supply disruption + communicate proactively to the sales community * Contribute in reaching the right inventory health (incl. obsolescence) via active monitoring of stocks at risk and by setting up action plans with local commercial stakeholders
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).
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Manage operational relationship with regional dedicated teams * Work closely with Pfizer operational stakeholders ensuring operational efficiency and effectiveness (Customer Fulfilment, GTS, Command Center, Quality, Finance, Tax, …)
Manage operational relationship with regional dedicated teams * Work closely with Pfizer operational stakeholders ensuring operational efficiency and effectiveness (Customer Fulfilment, GTS, Command Center, Quality, Finance, Tax, …)
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You act as a bridge between business teams (risk management and accounting) and technical teams regarding the IFRS17 calculation engine. * You have a solution-oriented approach, and you have strong persuasion and presentation skills for different levels (business roles, management, experts, colleagues, etc.);
You act as a bridge between business teams (risk management and accounting) and technical teams regarding the IFRS17 calculation engine. * You have a solution-oriented approach, and you have strong persuasion and presentation skills for different levels (business roles, management, experts, colleagues, etc.);
You will work closely with senior , helping organizations align their business, operational, and technology models with their strategic vision. Process Optimization and Improvements: Perform detailed process analyses, identify gaps, and execute improvement strategies to enhance operational efficiency. Stakeholder Engagement: Build and maintain strong relationships with senior across business, IT, and operational teams, ensuring successful project alignment and delivery. Strong understanding of risk and compliance management in financial services. Skilled in Roadmap Definition and Execution with a proven track record in driving successful operational and technical transformation programs. Learning Opportunities: Gain access to advanced learning platforms, in-person and virtual courses, and our network of global experts to support your continuous development.
You will work closely with senior , helping organizations align their business, operational, and technology models with their strategic vision. Process Optimization and Improvements: Perform detailed process analyses, identify gaps, and execute improvement strategies to enhance operational efficiency. Stakeholder Engagement: Build and maintain strong relationships with senior across business, IT, and operational teams, ensuring successful project alignment and delivery. Strong understanding of risk and compliance management in financial services. Skilled in Roadmap Definition and Execution with a proven track record in driving successful operational and technical transformation programs. Learning Opportunities: Gain access to advanced learning platforms, in-person and virtual courses, and our network of global experts to support your continuous development.
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The Permanent Improvement Programmes (PIP) acts as the internal management consulting team for the Eurofins network, with the mission of building Eurofins' processes to structurally achieve operational excellence and margin growth in all Eurofins businesses. operational processes and industrial costing to pricing. In this role, you will work on developing methodologies and standards in operational and economic performance. Relevant experience includes business consulting, internal consulting, operational business improvement, process engineering, or operations management, etc. Formal project management experience and/or formal business controlling experience are a strong plus. * Strong interpersonal skills (e.g. oral and written communication, presentation skills), as this role will interface significantly with operations and experts to carry out our projects.
The Permanent Improvement Programmes (PIP) acts as the internal management consulting team for the Eurofins network, with the mission of building Eurofins' processes to structurally achieve operational excellence and margin growth in all Eurofins businesses. operational processes and industrial costing to pricing. In this role, you will work on developing methodologies and standards in operational and economic performance. Relevant experience includes business consulting, internal consulting, operational business improvement, process engineering, or operations management, etc. Formal project management experience and/or formal business controlling experience are a strong plus. * Strong interpersonal skills (e.g. oral and written communication, presentation skills), as this role will interface significantly with operations and experts to carry out our projects.
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Ensure Franchise partners adhere to legal and operational compliance requirements * Consult with and influence Franchisees to develop, update and execute operational plans and strategies including customers experience, LSM and store operations
Ensure Franchise partners adhere to legal and operational compliance requirements * Consult with and influence Franchisees to develop, update and execute operational plans and strategies including customers experience, LSM and store operations
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Partner with operational leaders responsible for the BioPharma Services Europe Business Line. * Drive the implementation of standard processes, KPIs and controls for Eurofins companies in your scope through industrial/permanent improvement measures, and operational/commercial excellence metrics for individual areas of activity. * Over 10-15 years of progressive experience in operational finance roles with increasing level & scope of responsibility.
Partner with operational leaders responsible for the BioPharma Services Europe Business Line. * Drive the implementation of standard processes, KPIs and controls for Eurofins companies in your scope through industrial/permanent improvement measures, and operational/commercial excellence metrics for individual areas of activity. * Over 10-15 years of progressive experience in operational finance roles with increasing level & scope of responsibility.
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With 11,000 tech natives working in 25+ countries, we bring you highly skilled IT experts across Europe * Excellent Communication: Mastery in explaining complex AI concepts, security risks, and business value to both technical and executive (C-level) audiences. You will develop and grow in an agile and ambitious company where it's okay to take risks, make mistakes and change plans to find transformative solutions. You'll be working side by side with a diverse group of IT experts who share your passion for excellence and will inspire you to think outside the box.
With 11,000 tech natives working in 25+ countries, we bring you highly skilled IT experts across Europe * Excellent Communication: Mastery in explaining complex AI concepts, security risks, and business value to both technical and executive (C-level) audiences. You will develop and grow in an agile and ambitious company where it's okay to take risks, make mistakes and change plans to find transformative solutions. You'll be working side by side with a diverse group of IT experts who share your passion for excellence and will inspire you to think outside the box.
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 are looking for a skilled and experienced Cybersecurity Consultant to join our team and provide guidance on security strategies, risk management, and security program development. As a Cybersecurity Consultant, you will work closely with clients to assess their security needs, identify vulnerabilities, and design and implement effective security solutions to mitigate risk. * Conduct comprehensive security assessments for clients, identifying vulnerabilities, risks, and gaps in their existing security posture. * Provide expert advice on security frameworks, policies, * Stay up-to-date with the latest cybersecurity trends, threats, and technologies, and advise clients on emerging risks and solutions.
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 are looking for a skilled and experienced Cybersecurity Consultant to join our team and provide guidance on security strategies, risk management, and security program development. As a Cybersecurity Consultant, you will work closely with clients to assess their security needs, identify vulnerabilities, and design and implement effective security solutions to mitigate risk. * Conduct comprehensive security assessments for clients, identifying vulnerabilities, risks, and gaps in their existing security posture. * Provide expert advice on security frameworks, policies, * Stay up-to-date with the latest cybersecurity trends, threats, and technologies, and advise clients on emerging risks and solutions.
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Stakeholder & Risk Management: Facilitate executive reporting and steering committee meetings while proactively mitigating project risks and dependencies. * Collaborate with a world-class team of experts in a dynamic, fast-paced environment.
Stakeholder & Risk Management: Facilitate executive reporting and steering committee meetings while proactively mitigating project risks and dependencies. * Collaborate with a world-class team of experts in a dynamic, fast-paced environment.
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You will be responsible for organising, coordinating and controlling all operational and administrative departments as well as ensuring and implementing service standards.
You will be responsible for organising, coordinating and controlling all operational and administrative departments as well as ensuring and implementing service standards.
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The role will partner closely with business stakeholders, sales teams, supply chain experts, and software engineering teams to translate complex business requirements into scalable, user and client-centric digital solutions. * Manage dependencies, risks, and cross-functional coordination across global teams.
The role will partner closely with business stakeholders, sales teams, supply chain experts, and software engineering teams to translate complex business requirements into scalable, user and client-centric digital solutions. * Manage dependencies, risks, and cross-functional coordination across global teams.