54 jobs voor risk and compliance manager gevonden

Assessing company operations to determine compliance risk..Educating and training employees on regulations and industry practices..Reporting back to business functions on current risk and compliance performance..

Responsibilities.Providing legal counsel and guidance to the infrastructure business unit, ensuring compliance with all relevant laws, regulations and contractual obligations.

Collaboration: Collaborate closely with cross functional teams, including project managers, engineers, finance, and procurement, to support the successful management and execution of infrastructure projects.. .

Cost Optimization: Drive initiatives to achieve cost savings, operational efficiencies, and value creation. Analyse spend data to identify opportunities for consolidation, renegotiation, or process improvements..Risk Management: Assess and mitigate risks associated with supplier performance, market conditions, and regulatory compliance.

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

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

Implement national and European data privacy regulations, including GDPR, within the organization..Develop and execute annual data privacy compliance programs and track progress..

Manage legal risks, disputes, and external counsel..Handle leasing & real estate files: property transactions, leases, and related legal matters..Support M&A, corporate governance, and regulatory compliance..

· Reporting: You regularly develop and enhance integrated reporting to the Audit, Risk & Compliance Committee, Ex.Co, and Senior Management, ensuring effective communication of the results..

Address customs & trade compliance related inquiries and monitor compliance activities..Follow developments in global regulations, rulings, policies, and guidelines..

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

Ensure compliance with requirements, local legislation, and corporate EHS standards..Monitor and document EHS compliance, including inspections, risk assessments, and official audits..

As QA Validation, you will Provide QA support and oversight to validation activities according to validation procedures.

• Ensure QA oversight in validation activities (IQOQ / PQ / PV…)
• Review/Approve the validation documentation regarding the GMP requirements and the 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.

Corporate Governance: Give advice on corporate governance matters and ensure compliance with internal policies and external regulations.Anticipating legal risks and cross functional skills.

Responsabilities

• Manage and optimize the Credit department
• Limit bad debt losses, maximize cash collection and reduce customer ageing
• Manage the customer credit risk, credit limits and re-negotiate payment terms as required
• Key member of the Credit Committee
• Provide appropriate key indicators and reports for the Credit Committee and management
• Develop an approach to credit risk assessment appropriate to the local environment
• Support management in developing the business strategy and meeting the company goals and objectives
• Ensure compliance with the Group policies and procedures
• Ensure compliance with the relevant local accounting, tax and corporate laws
• Manage third party relations as required (customers, collection agents, lawyers, credit rating agencies)
• Optimize the communication, collaboration and flow of information with other departments
• Is a Key SAP user and proposes system developments required to improve the work processes
• Management of the Credit department team, task allocation, time and absence management
• Coaching and development of each team member's competences in order to optimize their evolution in their function/ career
• Recruitment and selection (in collaboration with Recruitment Department)

Tasks

• Credit Management
  • Credit assessment of customer: ad hoc and yearly review
  • Set criteria for order blocking
  • Negotiation with sales about (un)blocking customers
  • Monitor and control customer portfolio risk
• Collections Management
  • Support and supervise the collector's team
  • Approve follow-up by collections agency
  • Maintain relationship with collections agency
• Reporting
  • Monthly reporting to local and Group Management
  • Ad hoc reporting to senior management
• Accounting
  • Supervision of cash application process
  • Calculation and supervision of bad debt provisions
  • Supervision of AR accounting related topics

Skills

• Appropriate Finance diploma
• Experience in Credit Management.
• Sound knowledge of local legislation relating to credit management
• Strong analytical and problem solving skills
• Strong negotiating skills
• Communication, organizational and listening skills
• Ability to have a high level view and also focus on detail
• Availability, thoroughness and honesty.
• Ambitious, motivated and enthusiastic with a genuine desire to excel in a Finance environment
• Displays the four Lyreco values of Passion, Respect, Excellence and Professionalism
• Good operational level of English
• PC literate Excel/Word/ Power.Point /Outlook.SAP knowledge is a plus.

What do we offer?

• A dynamic work environment
• Remuneration in line with the market
• Extra-legal benefits such as meal vouchers, pension and hospitalisation insurance
• A broad training package to further develop you as a member of the Lyreco family
• 20 holidays with the possibility to accumulate 6 extra-legal holidays
• An easily accessible office

#LI-AV1 #BE1

Conduct technical risk assessments and improve processes continuously...Develop and maintain internal design standards and best practices..Oversee process safety and ensure compliance with international codes and norms..

Collaborate with various teams to enhance service delivery..Manage and mitigate operational risks..Identify and implement strategies for operational improvement..Maintain compliance with industry regulations and company policies..

Prepare and present management reviews, providing insights on objectives, audits, incidents, and customer feedback .Represent the organization during external audits related to quality and security management systems .

Regulatory Compliance: Ensure adherence to data protection laws, ethical guidelines, and governance policies across all operations..Risk Assessment: Identify and mitigate potential legal risks, providing proactive guidance to stakeholders..

✨ A leading company in compliance and quality management is seeking a Quality & Security Officer to drive its commitment to excellence.This opportunity offers a stimulating environment where precision, collaboration, and continuous improvement are highly valued. As a Quality & Security Officer, you will manage and maintain the organization's quality (QMS) and information security (ISMS) management systems, ensuring compliance with applicable standards and regulations such as ISO 9001 and ISO 27001.

Overseeing and implementing the investment portfolio along the approved allocations..Monitoring and mitigating risks, including credit, interest rate, and market risks..

Collaborate with external legal counsel when needed..Provide legal training to internal stakeholders..Review, draft, and negotiate a variety of contracts and agreements..Assist in corporate governance and compliance matters..

Develop strong relationships with private and public sector stakeholders, identifying opportunities for tailored financial solutions to enhance business development..Manage the bank's financial health, focusing on profitability, risk management, and sustainable growth to ensure effective financial oversight..

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

Supervise logistics staff, promote adherence to internal policies, and coordinate with teams in sales, procurement, and supply chain..Implement governance policies, supervise risk analysis, and ensure workplace safety and compliance..

Oversee project planning, budgeting, and resource allocation to ensure timely execution of designs.Conduct technical problem analysis to meet specific project requirements.

·Operational Management: ensure smooth execution of the daily operations, optimize processes and improve efficiency..· Implement the.

Engineering to drive technical improvements, aligning with operational objectives..Quality: Uphold defined quality standards, ensuring compliance with regulations and certifications.