142 jobs voor financial risk manager gevonden


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Senior Manager/Director Reporting Consolidation

time Online sinds 26 november 2023 - Vaste jobs
Can’t wait to make an impact on the world? You’re not alone.Join us in driving progress in the working world and beyond Your journey with us.

Within the Finance Transformation team of Risk Advisory, we are currently looking for a Senior Manager / Director Reporting & Consolidation:

  • Join a dynamic team, passionate about helping our clients' finance organizations
  • Work in a collaborative team environment to analyze issues and address client challenges related to close, consolidate, and reporting
  • Work for finance organisations of leading Belgian organization, and partner with them to solve their challenges in the domain of IFRS, complex accounting, consolidation, and reporting requirements (financial and non-financial requirements)
  • You will be trained and coached in order to develop your skills, finance knowledge and management capabilities
  • You will lead a diverse team of talented resources, coach them to deliver high quality work that meets client expectations and to advance their career goals
  • Develop further your expertise and build a reputation as a trusted advisor
  • Contribute to firm initiatives by supporting development of proposals, thought leadership, campus recruitment and market facing initiatives

You will drive our client’s operations to the next level through:

  • Improving the closing, consolidation and reporting cycle
  • Defining the data and systems strategy.Supporting our clients with selecting and implementing new software solutions in the space of close, consolidate, and report
  • Advising clients on complex accounting matters and changing reporting requirements
  • Execute the consolidation processes via temporary support or managed services
  • Leading and assisting.

Internal Audit Senior Officer

time Online sinds 20 november 2023 - Tijdelijke jobs met optie vast

A dynamic and growing company active in the Banking sector is currently looking for a committed Internal Audit Senior Officer to join its offices in Brussels.The company's aim is to provide its customers with practical tools that allow them to effectively manage their capital, as well as helping them to understand and feel comfortable navigating the world of finance.

Your experience in the field of internal audit will make you an invaluable addition to the company.Reporting to the Head of Internal Audit, you will work closely with the Group's internal audit team composed of 10 employees.

Your main responsibilities as the new Internal Audit Senior Officer will include:

  • Assessing and monitoring operational processes, controls and governance practices
  • Contribute to the tracking of the audit universe and the assessment of priorities and risk levels
  • Manage and carry out end-to-end audit assignments
  • Develop and evaluate risk-based audit planning procedures and programmes
  • Assist or lead the execution of functional, operational and governance process audits
  • Review and assess the adequacy and effectiveness of the internal control environment, compliance with Group policies and procedures
  • Prepare, logical and detailed documentation of the work carried out, the results and the conclusions.Reviewing and evaluating the work of audit staff
  • Draw up provisional conclusions and practical solutions or recommendations to enhance the Group's internal control environment
  • Discuss audit results with relevant company stakeholders
  • Prepare audit reports with recommendations and corrective actions to be implemented
  • Collaborate with other departments to resolve identified issues or deficiencies and follow up with management to ensure that corrective actions are taken
  • Proactively monitor and control appropriate follow-up actions
  • Keep abreast of audit trends, best practice and new developments
  • Work on projects to improve the effectiveness of the Internal Audit department
  • Other duties as may be determined by the Group Leader and Head of Internal Audit from time to time

Agent Oversight Analyst

time Online sinds 30 november 2023 - Vaste jobs

A financial institution offering a wide range of services, is looking for a new Agent Oversight Analyst within the Legal & Compliance team.

You will play a crucial role in ensuring compliance with regulations and mitigating risks related to anti-money laundering, counter-terrorist financing, fraud, and customer due diligence.Working closely with the Agent Oversight Team in Brussels, you will engage with agents, conduct due diligence, and contribute to maintaining a robust control environment.


Responsibilities as an Agent Oversight Analyst:

  • Develop a comprehensive understanding of our programs and the agent/customer base throughout their lifecycle.
  • Conduct ongoing communication with agents regarding outsourced activities.
  • Monitor outsourced activities, implement yearly control plans for each agent, and organize regular agent audits.
  • Escalate issues with agents and handle customer or authorities' escalations.
  • Perform due diligence on customers, agents, suppliers, or third parties, including regular risk assessments.
  • Provide daily, weekly, and monthly reporting on various subjects and handle bespoke requests.
  • Collaborate closely with the AML Team, AMLCO, and other departments, as well as the financial crime team in the UK.
  • Liaise with Belgian authorities, including the NBB and CTIF, and French authorities like ACPR and Tracfin.
  • Report to management across all areas of responsibility with clear Key Performance Indicators (KPIs).