Back to search results Previous

4 of 5


Internal Control / Operational Risk Officer

Our client is currently looking for an Internal Controls / Operational Risk Officer to reinforce its organisation.

Via -

Published on 9 days ago

Our client is a local branch of an international banking institution that focuses on delivering financial solutions to Corporate clients.

Internal Control / Operational Risk Officer

Job description

Under the direction of the local CFO, the Administrative and Internal Control Officer has a number of specific responsibilities:

As local Operational Risk Officer:

* Performance of second-line controls: ensuring that the first-line controls are correctly defined, executed and effective and that the identified anomalies lead to efficient corrective actions ; supervise the performance of periodic Risk Control and Self Assessments;

* Organisation of local Operational Risk Committee ;

* Follow-up of loss collection ;

* Review of essential outsourcing services, …

* Attendance to New Product Committee: alert role and pedagogical role towards Local Business Lines;

* Follow-up of (internal and external) audit recommendations;

* Business Continuity missions: update of the Business Continuity Procedures ("BCP") and ensure their compliance with the branch needs and evolution, periodical tests…;

* Maintenance of a procedures and policies repository for the Branch;

* Raise alerts at the appropriate level concerning actual or potential issues

* Liaise with EMEA department

Additionally it will be expected to provide a support on administrative tasks:

* Contribution to the efficiency of the Finance division of the Branch, with a particular focus on the off-shored AP process (processing of vendors invoices) ;

* Performance of routine maintenance tasks and being the first contact with vendors on equipment and services ;

* Acting as Real Estate Manager by maintaining properties, negotiating rent contract, interact with tenants and manage property expenses ;

* Offering a back-up solution to the local Technology Services resource, in being able to perform basic IT and emergency tasks. (day to day IT support)


Master degree in Finance/Economics or any related area of competencies

Previous experience in Internal Controls / Operational Risk Management within the banking industry

Fluent in English with a strong knowledge of French and Dutch

Flexibility, Autonomy, stress-resistance and polyvalence will be required for this role




People also viewed

The job was saved

You can find your saved jobs on the homepage or in My Jobat.

To view them on other devices as well, just log in.

Apply now Apply now

51 days left to apply



  • Master (University or Higher Education Long Type)
  • At least 5 years experience
  • English


  • Permanent
  • Full-time

Apply before

Receive new jobs by e-mail

Receive new 'Bank counsellor' jobs in Brussels straight to your mailbox.

We will not send you any advertising.