84 jobs voor risk and compliance manager gevonden

Conduct training and workshops to increase awareness of risks, compliance, ISO standards, and the COSO ERM framework within the organization..Advise on strategic decisions related to risks, compliance, and ISO requirements..

Regularly auditing company procedures, practices, and documents to identify possible weaknesses or risk..Assessing company operations to determine compliance risk..

Governance, Risk & Compliance..

Risk/Change Manager...Proactively identify potential risks associated with the design, procurement, construction, and commissioning phases of the data center project..Analyse the likelihood and impact of each identified risk..

Verify material compliance and compatibility..Conduct regular site inspections to monitor work execution..

Identify and assess technical risks, providing preventive measures and compliance evaluations..Develop advisory reports with recommendations and technical solutions..

Support M&A, corporate governance, and regulatory compliance..Manage legal risks, disputes, and external counsel...Draft and negotiate contracts, manage compliance with maritime laws, and oversee risk management..

The role of the department is key to help the management navigate in this challenging eco system in a compliant and ethical manner.Your mission:As a Compliance Manager, you will be responsible for ensuring that bpostgroup operates within the legal and regulatory framework, upholding the highest standards of integrity, ethical conduct, and internal policies and procedures.The AML compliance program will become your biggest challenge and focus.

Oversee compliance with relevant local and international regulations, particularly those affecting the agro food industry..Collaborate with cross functional teams (e.g., finance, sales, operations) to provide legal insights that support business decisions..

.Define and submit security configuration and operations standards for security systems and applications, including policy assessment and compliance tools .

Provide a compliance expertise in validation :

• Ensure QA oversight in validation activities (IQOQ / PQ / PV…)
• Review/Approve the validation documentation regarding the GMP requirements and the Vaccines procedures
• Ensure that production practices are aligned with validation conclusion
• Attend all project meetings as QA validation representative
• Ensure timely escalation to Management of critical issues during validation
• Contribute to the deviation process providing QA oversight and approving deviation for deviations related to validation activities and/or impact of manufacturing deviations to validation activities
• Pro-actively identify potential quality and compliance risks and manage these risks through the risk register and quality plan process
• Work in autonomy with supervision/coaching
• To define the validation strategies through the change control process
• To write and implement some validation documentation (Validation Plan, Validation Summary Report, Risk Assessment, Gap Analysis , Periodic review ….)
• To ensure the correct application of the validation quality systems in the field and to define improvement plan as required
• To support the production, QA and technical service teams in the implementation of the validation activities.

Jobomschrijving.Overseeing banking processes to ensure efficiency and compliance.Implementing new procedures to improve operational effectiveness.Collaborating with team members to achieve departmental goals.

Oversee the actuarial department, ensuring efficient operation..Develop and implement effective actuarial strategies...Collaborate with other departments to ensure financial stability.. Report on actuarial operations to senior management...

What You'll Do:

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• Lead Tenders: Manage the full tender process, from initial request to submission
• Prepare Docs: Craft, review, and edit tender documents to ensure compliance and accuracy
• Collaborate: Work with sales, marketing, and other teams to gather info and build strong proposals
• Negotiate: Join negotiations with clients when needed
• Ensure Compliance: Adhere to all legal and regulatory requirements
• Risk Management: Identify and mitigate risks in submissions
• Market Scan: Track and explore new tender opportunities in Belgium and SEPA
• Analyze Market: Research industry trends and competitor activities
• Write Proposals: Create persuasive proposals that highlight our payment solutions
• Manage Stakeholders: Build and maintain strong relationships with clients and partners
• Improve Processes: Enhance tendering practices through feedback and best practices
• Report Status: Keep the Management Committee updated on tender progress

Maintain the company's aviation security program in compliance with relevant regulations...

As Legal Counsel, you’ll have the unique opportunity to shape the legal framework for our operations in Belgium.You’ll work closely with the Sales Team to review, negotiate, and finalize commercial contracts, ensuring that our business operates under suitable, compliant, and internally approved agreements.Your Key Responsibilities will include: Commercial Contract Management: Draft, review, negotiate, and close a variety of commercial contracts.

Ensure compliance with all legal and regulatory requirements, managing internal and external audits effectively...

Oversee specific technical aspects during construction projects..Manage projects comprehensively, offering expert guidance..

Manage and mitigate operational risks..Support the development and implementation of business strategies..Jobomschrijving.Facilitate smooth banking and financial operations..

Ensure compliance with all regulatory requirements and internal credit policies...Collaborate with teams across the organisation to ensure the accuracy of credit reports..Manage risk effectively by identifying and mitigating potential credit risks..

This ensures that their assets meet security standards, maintain confidentiality, and contribute to safeguarding the systems.After all, there’s no cyber without cybersecurity.We are seeking a proactive, communicative and experienced Cybersecurity Professional to join our dynamic and innovative team.

Conduct risk assessments and develop mitigation strategies..Ensure compliance with relevant regulations and policies..Evaluate and manage the company's liability insurance policies..Handle liability claims and liaise with insurance providers..

Commercial.Contract Manager (Offshore Wind).

Define, implement, and maintain security strategies and policies.Follow market trends, risks, and approaches.Jobomschrijving.Security assessment and requirement compliance verification of our products and solutions against cyber threats.

❏ Conduct regular compliance monitoring, considering an array of contextual data including regulation, policies, procedures, controls, training, and governance structures, escalating and assisting in the remediation of any identified gaps..❏ Review Employee surveillance related alerts..

Assist in corporate governance and compliance matters..Manage legal disputes and litigation, if necessary..Provide legal training to internal stakeholders...

Conduct regular project audit reviews in order to ensure compliance with accounting principles, the company's policies and internal controls requirements..

• Manage diagnostics and technical control of construction projects, focusing on building stability and envelope integrity.
• Analyze overall design and perform risk assessments.
• Review design and implementation plans and documents.
• Verify material compliance and compatibility.
• Conduct regular site inspections to monitor work execution.
• Prepare reports on design analyses, technical opinions, and site visits.
• Collaborate with architects, engineering firms, and contractors on behalf of clients.
• Participate in technical design and site meetings.
• Maintain client relationships and support business development by preparing proposals.