In this role, you will help ensure the control of operational risks and the reliability of data-related processes. As part of the first line of defense, you will become an expert in risk analysis, control plan management, and regulatory compliance. You will work closely with business units and support functions to ensure that operational risks related to data remain under control.
Your responsibilitie
sAs an Operational Control Officer – Data, you act as a strategic partner in operational risk management. You collaborate with business teams and second-line functions to provide a comprehensive view of key risks and mitigation actions
.Your responsibilities include
* :Conducting Risk Control Self-Assessments (RCSA) on business processe
* sAssessing the relevance, efficiency, and applicability of existing control framework
* sExecuting controls within the Data domain and ensuring proper follow-u
* pDefining and monitoring action plans aligned with the organization's risk appetit
* eManaging the recording and follow-up of historical incidents related to Dat
* aContributing to the management and updating of Data procedure
* sProviding guidance during Regulatory Risk Response, Risk Acceptance, and New Activity Committee exercise
* sParticipating actively in OPC community meeting
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Your profi**
* leYou are able to take on a dynamic and proactive facilitator role with internal and external stakeholde
* rsYou have strong analytical and synthesis skil
* lsYou work in a structured way and meet deadlin
* esYou have knowledge of compliance, risk management, or process management, or are willing to acquire it quick
* lyYou communicate fluently, both orally and in writing, in English and in Dutch or French, including during management presentatio
* nsKnowledge or interest in the Data domain is a pl
us