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119 results for Risk Control Expert jobs in Lebbeke 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. * Contribute to the overall control of operational risks by monitoring the effectiveness of LOD1 controls and related corrective action plans. * Expertise in Operational Risk Management, Internal Control, and Internal Governance.
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. * Contribute to the overall control of operational risks by monitoring the effectiveness of LOD1 controls and related corrective action plans. * Expertise in Operational Risk Management, Internal Control, and Internal Governance.
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No match yet? There are 118 more jobs that could match your search
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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.
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Support aux activités de controlling : suivi des coûts, analyse des écarts, préparation de données financières
Support aux activités de controlling : suivi des coûts, analyse des écarts, préparation de données financières
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Controlling & financiële analyse (ongeveer 20%) Ervaring: sterke ervaring in algemene boekhouding, idealiter met een eerste exposure aan controlling
Controlling & financiële analyse (ongeveer 20%) Ervaring: sterke ervaring in algemene boekhouding, idealiter met een eerste exposure aan controlling
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Reporting & controlling * Strong analytical mindset with exposure to budgeting and cost control
Reporting & controlling * Strong analytical mindset with exposure to budgeting and cost control
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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
Client Manager Partner in Benefits - Antwerpen & Beveren
Client Manager Partner in Benefits - Antwerpen & Beveren
VANBREDA RISK & BENEFITS
Antwerpen en Beveren
Partially remote
VANBREDA RISK & BENEFITS - Voor technische verzekeringsvragen verwijs je hen door naar een expert.
VANBREDA RISK & BENEFITS - Voor technische verzekeringsvragen verwijs je hen door naar een expert.
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. Provide guidance as to whether cybersecurity controls comply with regulatory requirements. 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.
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. Provide guidance as to whether cybersecurity controls comply with regulatory requirements. 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.
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Réaliser des analyses financières (controlling) et identifier les risques/opportunités * Expérience en controlling (budgets, analyses, suivi des performances) requise
Réaliser des analyses financières (controlling) et identifier les risques/opportunités * Expérience en controlling (budgets, analyses, suivi des performances) requise
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Coördineren van wijzigingen aan methoden en toestellen, inclusief documentatie (protocols, rapporten, SOP's, change controls)
Coördineren van wijzigingen aan methoden en toestellen, inclusief documentatie (protocols, rapporten, SOP's, change controls)
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Executes projects inside live production datacenters in strict adherence to safety, security, and change-management standards, including MOP/SOP compliance and access controls; follows and reports any safety or security issues or concerns immediately. * Proactively identifies schedule, technical, safety, and operational risks, suggests ways to reduce maintenance risk, and develops mitigation and contingency plans in collaboration with relevant teams. * Applicable certifications: APICS/Inventory Control, CompTIA, Microsoft, Network Certifications, CCNA Certifications, ITIL v3 Foundation, Microsoft Operations Framework (MOF) Certifications.
Executes projects inside live production datacenters in strict adherence to safety, security, and change-management standards, including MOP/SOP compliance and access controls; follows and reports any safety or security issues or concerns immediately. * Proactively identifies schedule, technical, safety, and operational risks, suggests ways to reduce maintenance risk, and develops mitigation and contingency plans in collaboration with relevant teams. * Applicable certifications: APICS/Inventory Control, CompTIA, Microsoft, Network Certifications, CCNA Certifications, ITIL v3 Foundation, Microsoft Operations Framework (MOF) Certifications.
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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
Als Lab Operations Project Engineer ben je verantwoordelijk voor het bewaken van de naleving van validatiedossiers voor analysemethoden en compendiale vereisten binnen Quality Control.
Als Lab Operations Project Engineer ben je verantwoordelijk voor het bewaken van de naleving van validatiedossiers voor analysemethoden en compendiale vereisten binnen Quality Control.
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Understanding of the principles of risk-based small-molecule process control strategy development, specification management (ICH Q6) and impurity management (ICH Q3 group of guidelines, ICH M7, latest regulatory standpoint on nitrosamines). * Drive systematic changes in QC non-chromatographic area, create and assess change controls, facilitate implementation plan. * In-depth understanding of QbD, Quality Risk Management and lifecycle management principles, and relevant regulatory framework, such as ICH Q8, Q9, Q10, Q11, Q12.
Understanding of the principles of risk-based small-molecule process control strategy development, specification management (ICH Q6) and impurity management (ICH Q3 group of guidelines, ICH M7, latest regulatory standpoint on nitrosamines). * Drive systematic changes in QC non-chromatographic area, create and assess change controls, facilitate implementation plan. * In-depth understanding of QbD, Quality Risk Management and lifecycle management principles, and relevant regulatory framework, such as ICH Q8, Q9, Q10, Q11, Q12.
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Rattaché(e) à la du controlling et travaillant en étroite collaboration avec un autre senior, vous jouez un rôle clé de partenaire financier du business. * Minimum 3 ans d'expérience en business controlling et finance opérationnelle (hors audit)
Rattaché(e) à la du controlling et travaillant en étroite collaboration avec un autre senior, vous jouez un rôle clé de partenaire financier du business. * Minimum 3 ans d'expérience en business controlling et finance opérationnelle (hors audit)
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Minimum 5 ans d'expérience en comptabilité, incluant une expérience confirmée en contrôle de gestion (controlling)
Minimum 5 ans d'expérience en comptabilité, incluant une expérience confirmée en contrôle de gestion (controlling)
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Risk, rapportering & stakeholders * Uitvoeren van risk assessments en opvolgen van controles
Risk, rapportering & stakeholders * Uitvoeren van risk assessments en opvolgen van controles
Administrative management of sales files from A to Z: (document control, VAT control, creation of new customers, preparation of quotes, etc.). * Payment control (bank statements) and invoicing.
Administrative management of sales files from A to Z: (document control, VAT control, creation of new customers, preparation of quotes, etc.). * Payment control (bank statements) and invoicing.
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Expérience : Vous avez au moins 6 années d'expérience dans une fonction de controlling ou d'analyse financière, en entreprise ou en société de conseil.
Expérience : Vous avez au moins 6 années d'expérience dans une fonction de controlling ou d'analyse financière, en entreprise ou en société de conseil.
You will be part of a team of 10 people, of which 2 Claims & Insurance Business Analysts, 5 and 3 Insurance Accounting Officers in the Insurance Risk department. * You will be responsible for the yearly risk analysis of clients.
You will be part of a team of 10 people, of which 2 Claims & Insurance Business Analysts, 5 and 3 Insurance Accounting Officers in the Insurance Risk department. * You will be responsible for the yearly risk analysis of clients.
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Afstemmen met Legal, Risk, Compliance, Finance en Business.
Afstemmen met Legal, Risk, Compliance, Finance en Business.
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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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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 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 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
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Take responsibility for and control the goodwill/goodies budget provided by MLE, MAF, MMB, MMNL as well as sign off of goodwill requests in the CRM system and report them to the markets
Take responsibility for and control the goodwill/goodies budget provided by MLE, MAF, MMB, MMNL as well as sign off of goodwill requests in the CRM system and report them to the markets
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Je geeft info voor het opstellen van documenten met betrekking tot het change control management
Je geeft info voor het opstellen van documenten met betrekking tot het change control management
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