74 jobs voor risk and compliance manager gevonden

About our Business Supporting Functions (IT and others)  .A global organization.

We are seeking a talented and experienced Medior IT Audit Specialist to join our team.The.

Job Introduction.We're looking for an Ethics & Compliance Manager, to reinforce the team in our Brussels or German office!..Click on 'Apply' .

We are seeking a talented and experienced Medior IT Audit Specialist to join our team.The ideal candidate will be responsible for overseeing internal IT audit processes, managing RFP and regulatory audit follow ups, and developing/maintaining frameworks for audits related to third party relationships, IT infrastructure, customer data, and regulatory compliance.

As a Treasury Senior Lead you work together with your team and the Finance Manager to guarantee the improvement of the quality of the processes inside your department..Tasks:.

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 Role:.· Provide CISO as a Service (CISOaa.S) to entities to assist with the overall reinforcement of their security posture..· Help them in maintaining their ISO27001 certification or in preparing for an ISO 27001 certification.

The role

We are seeking a candidate who can take charge of project management, particularly in managing and maintaining our compliance mapping and platform development initiatives.

Key responsibilities will include:

• Spearhead our compliance endeavors, with a specific focus on working on ISO 27K certification and aligning with various cybersecurity frameworks (NIS2, CRA, DPA, MLPS, etc.).
• You will support internal audit and external agencies on cybersecurity compliance assessments
• You will identify and report on significant cybersecurity risks, thereby contributing to strategic planning for future projects.
• You will provide support to customers on compliance inquiries and questionnaires.
• Utilize your project management skills to ensure timely and excellent delivery of compliance-related projects, including managing external teams involved in these initiatives.
• Innovatively build and modify processes to integrate security compliance, including incident reporting, effectively into our business operations and application development teams.Conducting training sessions to bolster staff knowledge and implementation of compliance controls.
• Engage in effective communication with vendors regarding compliance-focused projects.

Skills & competences

• Abachelor's degree in IT, Cybersecurity, or a related field, or comparable experience.
• Practical experience with frameworks like ISO 27k, NIS2, and others.
• Proven experience working on multiple different projects.
• Excellent project management skills, with a proven track record of timely and quality deliverables.
• Experience in a global company setting, with an understanding of varied international cyber legislative requirements.
• Demonstrating a strong enthusiasm for overcoming challenges and a proactive approach to cybersecurity compliance.
• Exhibiting leadership capabilities, capable of motivating teams.
• Communication and interpersonal abilities, essential for forging and maintaining relationships with diverse stakeholders.
• Aproblem-solving attitude, resilient in the face of obstacles and eager to gain knowledge from hands-on experiences.
• Proficient in organizational competencies, including effective planning, coordination, and time management.
• Insightful in the nuances of change management, committed to ongoing improvement and creative problem-solving.
• Willing to question established norms respectfully while being receptive to feedback and innovative ideas

.Monitor and ensure compliance with Good Distribution Practices (GDP) regulations, guidelines, and standards set forth by regulatory authorities .

At Sander, we are on the search for an Information Security Manager to join a tech company in Liège, embarking on a critical phase of product enhancement and expansion.This innovative firm is setting new benchmarks in the tech sector, broadening its horizons across Europe and investing deeply in its digital offerings..

Bosch is looking for a motivated Facility Manager with HSE knowledge for the Anderlecht site

As Facility Manager:

• You are facility manager for the buildings in Anderlecht (maintenance, innovation, repair, site monitoring, etc.) for the Bosch activities and the external parties present.
• You manage the investments and budgets and monitor the activities.
• Implement and monitor the Health, Safety & Environment policy.
• You are responsible for risk analysis and evaluation.
• You monitor compliance with Bosch legislation and regulations.
• You coordinate and manage the reception, company restaurant, security,
• You coach and manage your 2 team members.
• You report to the Global Real Estate Manager Benelux.

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 usAs a French speaking Cyber Security Strategy Consultant, your role will be to support clients in defining and adapting their cyber strategies.

The Global Support Office (GSO) tax team of the Ahold Delhaize group is based in Zaandam and Brussels.We are looking for a Specialist Tax Compliance & Tax Compliance to strengthen our tax team in Brussels.

Program/Department Description and responsibilities..For the Security Department within the client's organisation, we are seeking for a Security Program Manager...

For our business unit Offshore Wind, situated in Hoboken (Antwerp), we are looking for.a.Commercial.Contract Manager (Offshore Wind).

.Job Description.Are You Ready to Make It Happen at Mondelēz International?.Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours..How you will contribute.

Key Responsibilities:...Strategy Alignment: Collaborate closely with the Head of IT, serving as a valuable soundboard to contribute to and implement the Group IT & Digital strategy..

Het Global Support Office (GSO) Tax team van de Ahold Delhaize groep is gevestigd in Zaandam en Brussel.We zijn op zoek naar een Specialist Tax Compliance & Tax Compliance om ons Tax Team in Brussel te versterken.

As the Senior Accountant you will play a crucial role in maintaining the financial health and integrity of our organization.You will be responsible for overseeing various accounting functions, ensuring compliance with regulatory requirements, and providing strategic financial guidance to senior management.

As the successful Regulatory Affairs Specialist, you will have the following responsibilities:

• Play a key role in the regulatory information flow and follow-up on registration & compliance projects focussing on Europe
  
  
• Collect needed scientific data, prepare regulatory & risk assessments, registration dossiers, MSDS, and support label instructions for new and existing products within the aftermarket portfolio
  
  
• Follow-up on legislation and guidelines related to BPR, veterinary medicines and hygiene aftermarket in Europe
  
  

In This Role You Will Have Regular Contacts With

• Aftermarket Product Management, Regulatory Affairs & R&D colleagues (internal)
• Regulatory Authorities (external)
• Quality departments (internal)
• Contract labs and consultants (external)

As the successful Regulatory Affairs Specialist, you will have the following responsibilities:

• Play a key role in the regulatory information flow and follow-up on registration & compliance projects focussing on Europe
  
  
• Collect needed scientific data, prepare regulatory & risk assessments, registration dossiers, MSDS, and support label instructions for new and existing products within the aftermarket portfolio
  
  
• Follow-up on legislation and guidelines related to BPR, veterinary medicines and hygiene aftermarket in Europe
  
  

In This Role You Will Have Regular Contacts With

• Aftermarket Product Management, Regulatory Affairs & R&D colleagues (internal)
• Regulatory Authorities (external)
• Quality departments (internal)
• Contract labs and consultants (external)

YOUR MISSION.As QA/RA Manager, your primary mission will be to support XEOS in quality and regulatory affairs matters and become our in house expert in navigating regulatory complexities and in maintaining our quality management system By ensuring compliance and strategic direction, you will play an important role in advancing our mission of bringing groundbreaking medical technologies to the operation room..

Fuse Engineering is currently seeking a "Management System Auditor" for its client located in Brussels.

A leader in Belgium, the company specializes in Quality control and risk standardization for the construction sector.With over 270 technical experts, they ensure compliance with standards and the safety of complex buildings.

• Conduct audits of Environmental Management Systems (ISO 14001), Quality Management Systems (ISO 9001), and CO2 performance (CO2 Performance Scale) in construction companies, the construction materials industry, and service providers in this sector.

• Report findings to internal coordinators and the Certification Committee responsible for audit review.

• Identify areas for improvement and provide recommendations to enhance environmental performance, quality, and CO2 efficiency.

• Collaborate with stakeholders to develop action plans and implement corrective measures based on audit findings.

As Program Manager, you’ll manage multiple major projects (concept, follow-up, implementation, evaluation, etc) to upgrade the governance between business and IT. 

Scope range, timing, budget and quality are managed in accordance with internal and external processes’ of the company.
The company will start with the following initiatives and are part of the program which is called “Gov5”:

• Project 1 : Move Product Ownership to business in case it is currently still handled by IT
• Project 2 : Structure the Demand and the Supply
  • Organize the Demand Portfolio around Strategic Benefits 
  • Organize the Supply in Domains with Products
• Project 3 : Implement the result of Project 2 in 3 waves across the ~10 Domains and the ~7 Benefits 
• Project 4 : Implement a solution on Jira to support the above structures
• Project 5 : Adapt the financial set-up to be in line with the above structures
• Project 6 : Align the HR job descriptions in line with the company's structure

 

Primary Tasks and responsibilities

 

• Get the 6 projects delivered, clarify scope and synergies between the different sub-projects.
• Manage the change trajectory, involving communication, training, documentation, coaching 
• Respect mile stones of the projects.
• Managing the risks and issues related to the roll-out.
• Ensuring the compliance to standards and best practices across all Strategic Benefits & Domains.
• Be proactive in proposing solutions and innovations.
• Reporting progress, issues, risks etc.to the portfolio management.
• Install a process of « roll-out review » to make sure the continuous qualitative delivery is assured from the “lessons learned”.
• Follow-up on possible change and deliverables related feedback from the customer on continuous bases.

Secondary Tasks and responsibilities

 

• Deploy and develop an active and consistent communication with different stakeholders.
• Facilitate the operational functionality of the project groups and other stakeholders.
• Help define the roles and responsibilities within every Benefit and Domain.

• Self investment and participation to the creation of a « learning school » of the applied knowledge and tools used in the processes’ within different domains.

   

The Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings (activity & expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis.

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Tasks • Position may be responsible for operational controlling activities and/or Industrial costing and or operating/capital expenses • Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders • Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget Owners • Prepare monthly commentary to explain variances between actual results and/or budget and forecasts • Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners • Develop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget Owners • Oversee and ensure opening and closing of projects as well as the timely capitalization beside compliance with Sanofi methods and procedure regarding Asset Management • Ensure Standard Cost are calculated and manufacturing performance monitored • Identify risks and opportunities that affect the achievement of these forecasts • Track headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change • Track all assumptions built into budget and forecasts • Approve project spend and ensuring projects are budgeted properly, challenging where necessary  • Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working • Increase Financial and business acumen • Ensure compliance with pertinent SOX controls  • Ensure compliance with all internal control requirements   • Promote efficiencies and improved ways of working across designated region and ensure best practice sharing  • Educate client groups on all aspects of financial policies and processes to ensure compliance   • Support all key Finance initiatives     • Ad hoc projects and analyses as required  

Job Introduction.Serco is a partner of choice to the European Institutions and other International Organisations.

For an international company in Antwerp we're looking for a driven Credit controller.

The Credit Controller is responsible for improving, maintaining and coordinating Credit Management processes and procedures.

The Credit Controller will be responsible for:

• Manage the administration of credit for all customers to ensure compliance with approved credit policy and procedural guidelines.
• Manage the risk and exposure supporting annual company credit sales of +€75M.Authority to extend credit per customer and order approvals up to €50K.
• Establish consistency and efficiencies in the credit administration function
• To include initial credit investigations, provide reviews of credit limits of all customers, and customer hierarchy establishments.
• Actively strive to keep the DSO and overdue % +30days on an acceptable level
• Follow up on the dunning tickets created by the C4C system.(collecting by phone and email)
• Process the communication and cases sent to the collection agency.