Degroof Petercam is looking at reinforcing its Risk Management team with a senior profile with experience in operational risk, internal controls and/or audit. Your position:
You perform analyses on various topics to ensure management of operational risk level on all critical activities such as the risks, specific to subcontractors and providers or Information Security Management;
You conduct risk assessments with the Business during formal RC(S)A, projects, etc. and evaluate the efficiency of the existing controls
You identify potential solutions to the risks identified and ensure the completion of remediating actions;
You are responsible for periodical controls on some topics like respect of defined principles within the private banking, etc. ...;
You take ownership of the projects you are responsible for and demonstrate experience in the following fields: implementation/review of RC(S)A methodology, implementation of a GRC tool, outsourcing, ICAAP etc.;
You support to the implementation and the roll-out of the principles, tools, etc. adopted by the Group throughout the subsidiaries of the Group;
You support the reporting to the Management as well the regulatory reporting (ICAAP, etc.).
You have a Master degree or equivalent by experience;
You have at least 5 years of experience as an auditor, operational risk manager or equivalent. Experience in asset management or banking sector, is without doubt an advantage;
You have proven experience in setting up risk assessment methodologies or have gained a deep understanding of these methodologies throughout you career;
You are critical and are able to quickly understand business issues / requirements;
You have first experience in coordinating / managing projects;
You have an interest for IT;
You pay strong attention to details;
You are an excellent communicator and have outstanding negotiation skills;
You are a team player and agile;
You are creative and solution oriented;
You are proficient in MS Office i.e. in Excel; knowledge of Access would be an asset;
You are fluent in English, Dutch and French. Knowledge of Spanish is considered as a plus.
Our offer: By joining our Belgian family-rooted group, you will contribute to our mission: empowering our clients to realize their ambitions, today and tomorrow. With your expertise, fresh ideas and enthusiasm, you have a direct impact in realizing this mission, whether you are in a client facing position or a support role. We believe that it is not the size of a company that makes it great, but its human values and people. We will make every effort to support you and to create an environment in which you can feel comfortable and achieve your highest level of excellence. We are behind those who have the ambition to move forward: investors, entrepreneurs, and our staff. This entrepreneurial spirit has been driving us since 1871. You will be proud of our long-term and sustainable commitment, our customer focus and ethics.
Relocation expenses are negotiable.
Internal Number: 4969036
About Degroof Petercam
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