Risk Officer – Brussels

Introduction

For an innovative company leader in the E-Payment sector, we are currently looking for a Risk & Internal controle officer.

Your day-to-day responsibilities include but are not limited to:

▪ Support and drive, individually and together with the team, development of operational risk processes in Belgium and across different regulated entities within MSerchant Services, etc..

▪ Facilitate and perform risk and control assessments for business processes

▪ Ensure regular review ofReview and support the implementation of permanent key controls Monitor and assess local control effectiveness in line with Group standardsacross all regulated entities within Merchant Services.

▪ Advice theWorking with business teams to evaluate ion designing and implementing effective controls and establish controls through the learning of for their processes.

▪ Finding efficient solutions for the management of risk in a regulated environment and harmonizing it across entity and country borders.

▪ Analyze operational risks in new products, processes and services.

▪ Review and monitor operational incidents to ensure that appropriate follow-up actions are taken, and improvements implemented.

▪ Provide information and training to ensure high risk awareness to a foster a sound risk culture throughout the organisation.

▪ Evaluate and report the effectiveness of the control environment within MS and escalate any related concerns to to escalate conclusions of permanent controls completion tothe MS Top Management.

▪ Support the 1st line of defense in developing KRI´s and cont Report independently on risks, risk managementcontrols and key risk indicators as well as , including supporting the Head of Operational RMisk & Internal Control on reporting to the Board and Management.

▪ Liaise with the broader ORM & Internal Control Community of the Worldline Ggroup to continuously improve the internal control framework.Coordinate with the team to standardize permanent controls within the Group and to enforce them as supported by Group Policies & Procedure

Skills we can’t do without

▪ Multiple years of experience with operational risk management and internal control in the financial industry, including conducting risk and control assessments.

▪ Fluent in English, both written and spoken.

▪ High level of integrity and critical thinking.

▪ Results driven and ability to work under pressure

▪ Strong team player but also comfortable working independently and with a self-starter mindset

▪ Excellent communication and presentation skills

▪ Being reliable and resilient – also in challenging situations

Skills we’d like

▪ Industry Risk Management Certification.

▪ Experience with internal control frameworks, such as SOX (Sarbanes Oxley) or SOC1/SOC2 (ISAE3402, SSAE 18) controls and reporting.

Education

▪ Bachelor’s degree (Economics, Finance, Law, or equivalent)