12 jobs voor risk and compliance consultant gevonden

With growing regulatory and market demands, financial institutions are facing increasing pressure to integrate climate risk management into their operations.The ability to collect, structure, and report on sustainability-related data is becoming critical to ensuring compliance and effective risk assessment.

We are looking for a Climate Risk Data Specialist to support the development of data-driven solutions that enable financial institutions to meet regulatory requirements and enhance their sustainability strategies.This role involves managing large-scale environmental data, ensuring compliance with evolving climate risk frameworks, and contributing to the design of robust reporting methodologies.

Key Responsibilities

• Data Infrastructure & Processing: Develop and optimize data pipelines to collect, store, and process climate risk and sustainability metrics (e.g., carbon emissions, geolocation data, ESG indicators).
• Regulatory Compliance & Risk Reporting: Support financial institutions in aligning with climate-related regulations by providing expertise on data structuring, risk measurement, and disclosure requirements.
• Business & Technical Alignment: Engage with stakeholders to gather business requirements, translate them into technical solutions, and support the implementation of climate risk data frameworks.
• Governance & Quality Assurance: Implement best practices for data governance, reconciliation, and quality control, ensuring compliance with international standards such as BCBS 239.
• Regulatory Analysis & Advisory: Monitor and interpret changes in regulatory frameworks, advising financial institutions on sustainable finance regulations and their impact on reporting practices.

• Issue Resolution & Documentation: Investigate data inconsistencies, reconcile discrepancies across reporting systems, and maintain comprehensive documentation of data models, definitions, and lineage.

   

For assigned top selected B2B customers you are proactive in resolving credit problems, investigate and assess the customers' financial condition to mitigate risk exposure...

We are seeking an enthusiastic and communicative Junior GRC Cybersecurity Consultant to join our innovative team.With a foundational understanding of Information Security Management Systems (ISMS), Information Security best-practices and Risk Management principles, you will contribute to protecting our clients from digital threats and support them in managing information security risks.

Responsibilities:

• Assisting in the development and maintenance of cybersecurity policies, standards, processes and procedures based on frameworks like ISO 27001, Cyber.Fundamentals, NIST, etc.
• Joining security maturity assessments, audits and gap analyses to improve the organization's cyber resilience (e.g.with regards to NIS2).
• Supporting risk treatment plans, including tracking mitigation actions and following up with the responsible teams.
• Contribute to third-party/vendor risk assessments by reviewing security questionnaires and analyzing risks associated with external partners.
• Assisting in the development and delivery of security awareness training sessions for employees.
• And so much more!

 

You design state of the art architectures and advise customers on best practices for security that align with clients’ business objectives and compliance requirements.In addition, you are the client's first point of contact for everything related to these security solutions and you also know where to turn to within Uptime Security if the client is faced with other issues. Who are you?You have a bachelor's or master's degree or equivalent through experience.Minimum of 5 years of experience cybersecurity, with a focus on endpoint security, cloud security, or network protection.Hands on experience with Trend Micro products such as Trend Micro Vision One, Cloud One, or Deep Security.Hands on experience with Qualys products such as VMDR, CSAM, Total Cloud or other.Strong understanding of Risk Management and its application in improving security postures.Excellent communication and consulting skills, with the ability to explain complex security concepts to non technical stakeholders.You have excellent analytical and problem solving skills, with the ability to assess complex security issues and recommend effective solutions.Certifications such as Trend Micro Certified Professional, Qualys Certified Specialist or equivalent are a plus.You have knowledge of security frameworks such as Cyberfundamentals, NIST, CIS and ISO27001.You have a good understanding of security methodologies, best practices and industry standards.You take a proactive approach to cybersecurity, with a commitment to continuous learning and improvement.You think out of the box and dare to question solutions: you hate standstill and are driven by change, innovation and transformation.You are a team player and put the common good first.You are stress resistant and adapt easily in a dynamically changing context.You are known as a fluent communicator.

Compliance and Quality Assurance: Ensure all projects adhere to regulatory requirements, industry standards, and quality benchmarks..

Join our team and grow your career in the evolving pharmaceutical and biotech industry!Background You have minimal 3 years of experience in a pharmaceutical environment You have in depth knowledge of Gx.P and specific regulations and guidelines applicable to computerized and automated systems (GAMP, Eudralex Annex 11, 21 CFR Part 11) You have experience with Computerized System Assurance, experience with Agile methodologies is a plus You have knowledge of Quality Systems You have experience in Data Integrity and Risk management You are fluent in Dutch and English, French is a plusYou … Have a high level of autonomy and proactivity Have good interpersonal skills resulting in an effective team player Are client oriented with excellent stakeholder management skills Have a strong quality mindset

As an IT Business Partner, you will be at the forefront of driving digital transformation, mitigating risks, and achieving operational excellence, all while solving the most critical challenges faced by the customers.You work closely with the sales department. 

Technical Environment: Cloud, Networking and Edge, Data & Application, Security & Resilience, to Digital Workplace.

Domain: Manufacturing

• Build engagement-specific consultant teams, based on skills required to meet SOW requirements and lead consulting engagements.
• As a Partner, you will wield immense influence within the customer and the company teams, forging senior-level relationships and driving value-based outcomes.
• Your role will encompass leading small teams of practitioners across multiple projects, nurturing your leadership skills.
• Demonstrates success in creating, developing and closing pipelines to achieve signing targets of 5-10M annually 
• Behaves as a Coach or mentor to fellow team members, as well as carry individual targets.
• Act and become the customers’ trusted technologic advisor. 

Join our team and grow your career in the evolving pharmaceutical and biotech industry!BackgroundYou have minimal 3 years of experience in a pharmaceutical environment You have in depth knowledge of Gx.P and specific regulations and guidelines applicable to computerized and automated systems (GAMP, Eudralex Annex 11, 21 CFR Part 11)You have experience with Computerized System Assurance, experience with Agile methodologies is a plusYou have knowledge of Quality SystemsYou have experience in Data Integrity and Risk managementYou are fluent in Dutch and English, French is a plus You …Have a high level of autonomy and proactivityHave good interpersonal skills resulting in an effective team player Are client oriented with excellent stakeholder management skillsHave a strong quality mindset

As an IT Business Partner, you will be at the forefront of driving digital transformation, mitigating risks, and achieving operational excellence, all while solving the most critical challenges faced by the customers.You work closely with the sales department. 

Technical Environment: Cloud, Networking and Edge, Data & Application, Security & Resilience, to Digital Workplace.

Domain: Finance & Insurances domain

• Build engagement-specific consultant teams, based on skills required to meet SOW requirements and lead consulting engagements.
• As a Partner, you will wield immense influence within the customer and the company teams, forging senior-level relationships and driving value-based outcomes.
• Your role will encompass leading small teams of practitioners across multiple projects, nurturing your leadership skills.
• Demonstrates success in creating, developing and closing pipelines to achieve signing targets of 5-10M annually 
• Behaves as a Coach or mentor to fellow team members, as well as carry individual targets.

• Act and become the customers’ trusted technologic advisor. 

   

Context: Manage one or multiple major projects (concept, follow up, implementation, evaluation, etc) within different domains who's activities impact the entire organisation and clients within it's scope.Scope range, timing, budget and quality are managed in accordance with internal and external processes' of the company.

In deze functie ben je verantwoordelijk voor quality ondersteuning van de operations activiteiten.Verantwoordelijkheden Opstellen en reviewen van Quality documentation in kader van project (Project notes, Quality plannen,) Opvolgen en reviewen van general project documentation (risk assessments, validatie plannen, procedures, batch records, …) Quality ondersteuning en expertise delen met betrekking tot klinische manufacturing en commercial manufacturing Project documentatie (e.g.procedures, risk assessments) opmaken en reviewen met oog op deviation prevention (DPP) and human error prevention (HEP) Compliance zijn met SOP’s, globale standaarden, regulations en product registratie (filing) met betrekking klinische en commerciele manufacturing On the floor GMP support, inclusief uitvoeren van GEMBA’s. Cross departementele samenwerkingen ondersteunen Weten wanneer issues/QA events geëscaleerd dienen te worden naar supervisor/manager

Ensure compliance with all relevant regulations and standards..Communicate project status, updates, and issues to stakeholders and senior management..