127 jobs voor operational risk gevonden

.Identify and analyze various risks (financial, operational, strategic) the bank is exposed to...Prepare financial projections and risk management reports..

What You’ll DoAs a Graduate Operations Management Trainee, you’ll work closely with multiple teams, including Customer Service, Risk & Fraud, Payments, and Product Teams.Your role will be essential in improving key operational processes while building a strong understanding of business and technology.

Perform risk assessments and suggest proactive safety improvements..Collaborate with management to ensure compliance with local and international safety.

Als Senior Risk & Compliance Business Partner versterk je risicomanagement en compliance binnen CCV.Je adviseert, traint en ondersteunt proceseigenaren en senior management.Wat doe je als Senior Risk & Compliance Business Partner bij CCV?.

Identificeren van risico’s, controls en mitigerende maatregelen..Uitvoeren van root cause analyses en bijdragen aan continue verbetering..

Food = safety first!Volgende taken behoren tot je takenpakket:. Je bedient als operator machines zoals een snijmachine, een ontvelmachine, een weegschaal, vriestunnel,.Waarom high risk?Hier moeten we waken dat producten niet verontreinigd worden.

Process Analyst: The company

Join an innovative and dynamic international company in the IT Software sector, where efficiency and customer satisfaction are at the heart of every mission.

As a key player in flow management, the company plays a strategic role in the in it’s sector, offering tailor-made solutions to meet customers' needs.

Process Analyst: The Job

As an Process Analyst you will be responsible for evaluating and strengthening the organisation internal controls, operational processes and risk management.

Your tasks include:

• Review financial, operational and IT processes to identify risks and inefficiencies so you can you can propose recommendations to improve controls and reduce risks.
• Produce clear and detailed audit reports and monitor the implementation of recommendations with the relevant departments.
• Check that the company complies with local and international regulations (such as SOX, GDPR, etc.).

• Advise management on best practice in governance and risk management.

   

Good communication skills (contacts with team, providers and internal partners)..Strong information security risk based prioritisation capabilities.. KPI's.Level of compliance with Information Security regulations, standards and internal policies.

Monitor risks, conduct safety rounds, and investigate incidents..Improve emergency and evacuation plans and liaise with emergency services..

De cel Operational Risk Management van de Nationale Bank van België (NBB) is op zoek naar een Information Security Risk Manager om het Operational Risk Management-team te versterken.
Deze cel is een klein, dynamisch en multidisciplinair team dat transversaal verantwoordelijk is voor het beheer en de coördinatie van het kader voor het beheer van niet-financiële risico’s van de NBB.Deze functie biedt inzicht in de NBB als geheel en in haar werking via regelmatige contacten met de verschillende entiteiten op alle niveaus.

Jobomschrijving

• je ontwikkelt en handhaaft de beleidsmaatregelen, procedures en richtlijnen in overeenstemming met de best practices en reglementaire vereisten op het gebied van informatiebeveiliging en informatiesystemen
• je controleert of de operationele entiteiten deze beleidsmaatregelen, procedures en richtlijnen correct toepassen
• je ondersteunt de risico- en controleanalyses die de operationele entiteiten op deze gebieden uitvoeren, met name in verband met informaticaprojecten
• je helpt de nodige verbeteringen op het vlak van informatiebeveiliging en informatiesystemen vast te stellen en de uitvoering ervan te controleren
• je volgt de ontwikkelingen in de regelgeving, de tendensen en ontwikkelingen in de sector en de nieuwe bedreigingen, met name op het vlak van cybersecurity
• je analyseert en monitort grote incidenten op het vlak van informatiebeveiliging en informatiesystemen
• in samenwerking met andere experten geef je interne opleidingen over informatiebeveiliging en informatiesystemen en maak je alle medewerkers bewust van de best practices op deze gebieden
• je neemt deel aan het mechanisme voor crisisbeheer in het geval van een grote operationele crisis die invloed heeft op de informatie of de informatiesystemen.

Versterken van risicomanagement door training, coaching en het verhogen van awareness binnen de eerste lijn..Coördineren en reviewen van Risk Self Assessments (RSA’s) als facilitator en expert..

Supervises and supports the activity of the SOC team, measures and reports their performance metrics..Runs compliance reports and supports the audit process.Main Responsibilities.

As part of a small and dynamic team, you will focus on maintaining and enhancing cybersecurity and quality frameworks, ensuring regulatory compliance, and mitigating risks related to information security and business processes.Your expertise will support the organization in aligning with international standards such as ISO 27001 (Cybersecurity), ISO 9001 (Quality), NIS/NIS2 Directive, and NIST frameworks while improving security governance and risk management practices. Key Responsibilities:Ensure compliance of local Quality and Information Security Management Systems (QMS & ISMS) with international standards and regulatory frameworks (ISO 27001, ISO 9001, NIS/NIS2, NIST, etc.).Drive governance, risk, and compliance (GRC) initiatives, aligning security policies and procedures with industry best practices.Conduct risk assessments and ensure effective risk management strategies are implemented.Develop, implement, and update security and quality policies, procedures, and controls.Lead and support internal and external IT audits, ensuring proper documentation and compliance with regulatory requirements.Monitor and assess the impact of emerging regulations and cybersecurity trends, providing strategic advice to leadership.Collaborate with business stakeholders to align security and quality requirements with operational objectives.Coordinate awareness programs and training on information security, risk management, and compliance.

Je werkt sturend, vanuit het hart van de organisatie, en fungeert als "First Line Risk and Compliance" binnen de Productafdeling..Je neemt verantwoordelijkheid voor de antwoorden van de Productafdeling op regelgevende initiatieven (nieuwe regelgeving, vragen van toezichthouders, herstelplannen, auditbevindingen, enz.), inclusief de coördinatie van interne en externe reacties, zoals met de FSMA, het Directiecomité of de Raad van Bestuur..

Experis delivers a powerful blend of top-tier talent and expert solutions that propel success.We specialize in IT resourcing, project solutions, and managed services, empowering organizations to develop individuals and teams ready to thrive in the digital age.
 Security Architect

Job Summary:
We are seeking a highly skilled Security Architect to design and implement robust security solutions across enterprise systems and applications.The ideal candidate will have expertise in security architecture, threat modeling, risk management, and secure system design.This role involves collaborating with IT, development, and security teams to establish security frameworks, assess risks, and implement best practices for a secure infrastructure.
Key Responsibilities:

• Design and implement security architectures for applications, cloud, and enterprise systems.
• Conduct threat modeling and risk assessments to identify potential security weaknesses.
• Define security requirements and best practices for software development and infrastructure teams.
• Develop and enforce security policies, standards, and guidelines.
• Assess and recommend security tools, technologies, and solutions for risk mitigation.
• Evaluate and ensure compliance with security regulations and industry standards.
• Lead incident response and forensic analysis in case of security breaches.

• Provide security training and awareness programs for stakeholders.

   

Azuro is een HR service provider met vestiging in Antwerpen.Wij bieden diensten aan inzake werving & selectie, recruitment sourcing, interim management, assessment en outplacement.

Our client is a leading company specializing in consumer credit solutions.JobomschrijvingWe are looking for an experienced Leasing Manager to oversee and develop our B2B leasing department.Leading a team of 35 professionals, you will be responsible for managing four Team Leaders across different operational areas:.

You coordinate, evaluate, and translate HSEQ design studies and risk assessments into concrete solutions for new and modified gas assets...

You coordinate, evaluate, and translate HSEQ design studies and risk assessments into concrete solutions for new and modified gas assets...

Albert Einstein:“The important thing is not to stop questioning.Curiosity has its own reason for existing.”.

Financial Operations & Risk Management.· Oversee financial operations, ensuring compliance, cost efficiency and operational excellence..

Tasks Treasury AnalystIn a small team of two, you will be responsible for a wide range of treasury activities across the Group.You will contribute to financial stability and operational efficiency, ensuring cash is available to meet business needs.

Lead the project team and collaborate with key stakeholders across business and IT functions.System Ownership: Oversee the development and maintenance of the IT infrastructure that supports the reimbursement system.Ensure seamless integration with other financial and business systems.Stakeholder Management: Align stakeholders from various departments, including Finance, IT, and Operations, ensuring that all business requirements and goals are met.Agile Methodology: Implement Agile and Scrum methodologies to manage project phases, improve workflows, and enhance team collaboration.

Let's Work zoekt een machinebediener regio Zwevezele voor de vaste nachtploeg..Lees snel verder voor jouw takenpakket!.Het afstellen van de machine kent voor jouw geen geheimen.Het volledige computergestuurde programma stel je ook zelf in.

Churn prevention: Work with sales and operational teams to identify and improve the fulfilment process and offer input and support during implementations..FTR (First Time Right), and OTIF (on time in full) have no secrets for you.

As a Safety & Quality manager within the organisation, you certainly won't be starting from scratch.The objective is to further increase our safety performance and culture, to further grow the current team, and to expand the impact and connection with the organisation.

Voor onze neuwe site te Zwevezele zoeken wij een operator voor de nachtploeg...Je voegt de ingrediënten samen in de menginstallatie.Het afstellen van de machine kent voor jouw geen geheimen.

Let's Work zoekt een machinebediener regio Zwevezele voor de vaste namiddag..Lees snel verder voor jouw takenpakket!.Het afstellen van de machine kent voor jouw geen geheimen.Het volledige computergestuurde programma stel je ook zelf in.