70 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..

Document the business unit's specific risk management processes.the company's risk management policies .the company's risk management systems and processes.

The company's risk management systems and processes..provide new joiners an introduction to the business unit's risk responsibilities .document the business unit's specific risk management processes .

Provide new joiners an introduction to the business unit's risk responsibilities .document the business unit's specific risk management processes.the company's risk management systems and processes..

Provide new joiners an introduction to the business unit's risk responsibilities .document the business unit's specific risk management processes.the company's risk management systems and processes..

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..

Team & Partner Collaboration: Manage, train, and assess EHS teams, and coordinate with social and medical partners.Compliance & Reporting: Monitor regulatory and company compliance, maintain records, prepare EHS reports, and support EHS communication and training plans.

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.

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.

Compliance and risk management...Strategic Partnership:. Monitor compliance issues and support to develop mitigation plans to address identified risks.. .

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

Promote safety awareness and compliance.. .Provide expert guidance and monitor compliance with group standards.. .

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.

• Manage and maintain the ISO14001 environmental management system.
• Perform chemical risk analyses and prepare reports.
• Implement and monitor safety measures to ensure employee health.
• Cooperate with the external service for health monitoring and safety inspections.
• Develop and provide training on environmental care and health.
• Keep track of relevant laws and regulations and ensure compliance.

Commercial.Contract Manager (Offshore Wind).

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.

HSE Compliance: Proactively manage Health, Safety, and Environmental (HSE) requirements, conduct regular site inspections, and ensure compliance with all relevant legislation;.Reporting: Provide accurate and regular updates on project performance, including financial status and timeline adherence;.

What the key tasks will look like

At DKV and ERGO Belgium, we are dedicated to protecting our customers and safeguarding their sensitive information.To support this mission, we are seeking a highly skilled and experienced Senior Expert to join our Information Security Office.In this role, you will ensure the confidentiality, integrity, and availability of our data and systems together with your ISO colleagues.

More concrete you will:

• Help to shape and implement a unified information security strategy for DKV and ERGO Belgium.
• Collaborate with your Information Security Office colleagues, as well as with risk management and IT departments, to identify, assess, and mitigate information security risks.
• Develop and maintain information security policies, guidelines, and procedures.
• Support incident management procedures and prevention activities (including independent review and lessons learned)
• Provide expert guidance and support to IT and business teams on information security matters.
• Help to ensure compliance with relevant regulations, such as GDPR and DORA.
• Collaborate with the ERGO Group Information Security Community.
• Contribute to the reporting on information security status to senior management of DKV and ERGO Belgium, as well as to the ERGO Group.

❏ 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..

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

You act within professional, legal and ethical boundaries and guidelines, observing all internal and external compliance regulations and code of ethics and conduct, flagging and managing reputational risks and conflicts issues.

Your Mission

• Lead and manage a 12-person IT team supporting various business units.
• Guarantee uninterrupted IT operations.
• Establish IT governance frameworks and performance metrics.
• Contribute to the company's IT strategic direction.
• Develop and implement cybersecurity policies and improvement initiatives.
• Manage overall IT budget and associated risks.
• Evaluate, negotiate, and monitor IT investments.
• Oversee IT contracts and vendor performance.
• Convert business needs into IT projects or tenders.

• Ensure compliance with industry standards (ISO, GMP, J-SOX) and report to IT leadership.

   

Define the clinical operations strategy and oversee the operational aspects of multiple clinical trials, including study planning, execution, data collection, and reporting;.Collaborate with cross functional teams including data management, statistics, CMC, regulatory, quality, and external vendors to ensure efficient and high quality program delivery;.

You will perform cost analysis and benchmarking, negotiate competitive prices, and manage multi year contracts with suppliers to secure the best terms for our plant and maintain efficient inventory levels..You will work closely with other departments such as procurement, production, finance, legal, and sales..

• Security assessment and requirement compliance verification of our products and solutions against cyber-threats
• Support pre-sales as subject matter expert for tenders and customer meetings
• Establish penetration testing of applications and infrastructure process wise and support with the implementation
• Define, implement, and maintain security strategies and policies.Follow market trends, risks, and approaches
• Close cooperation with agile software teams, solution delivery teams internally, and customer IT externally
• Recommend and support Business Lines with the selection and implementation of appropriate tools and counter measures

.Protect your organization's information systems and data with our expert Information Security and Infrastructure Manager.

• Security assessment and requirement compliance verification of our products and solutions against cyber-threats
• Support pre-sales as subject matter expert for tenders and customer meetings
• Establish penetration testing of applications and infrastructure process wise and support with the implementation
• Define, implement, and maintain security strategies and policies.Follow market trends, risks, and approaches
• Close cooperation with agile software teams, solution delivery teams internally, and customer IT externally
• Recommend and support Business Lines with the selection and implementation of appropriate tools and counter measures