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Innova - senior business compliance analyst

La Hulpe
Innova
Publiée le 1 décembre
Description de l'offre

Br /br /We#39;re looking for an experienced Senior Analyst to ensure compliance requirements are understood and implemented to meet digital operational resilience standards.br /br /br /This hands-on role spans both business-facing and IT-facing activities, with a focus on vendor management, procurement, third-party risk, and outsourcing compliance.br /br /br /If you have a strong grasp of IT subcontracting and the governance it entails, this could be a great fit!br /br /br / br /br /br / br /br /br /Mission responsibilitiesbr /br /br / br /br /br /You will be accountable for defining and implementing processes to ensure regulatory compliance, including:br /br /br /br /br /br /br /Deriving and executing activities to meet formalized outsourcing requirements.br /br /br /br /br /br /Designing a centralized vendor information register for IT suppliers.br /br /br /br /br /br /Assisting in the creation of an outsourcing policy aligned with oversight expectations.br /br /br /br /br /br /Helping define exit strategies for critical vendors.br /br /br /br /br /br /Assessing contractual impacts of new regulations and supporting legal updates to contract templates.br /br /br /br /br /br /Revising the Third-Party Risk Management Framework, including the assessment of concentration risks.br /br /br /br /br / br /br /br /Qualificationsbr /br /br /br /br /br /br /Strong understanding of compliance frameworks, policies, and controls.br /br /br /br /br /br /Proven experience managing compliance projects involving third parties in IT environments.br /br /br /br /br /br /Excellent stakeholder engagement and influencing skills, especially with senior leadership.br /br /br /br /br /br /Demonstrated expertise in risk management, ideally in mission-critical environments.br /br /br /br /br /br /Strong problem-solving and pragmatic approach to compliance challenges.br /br /br /br /br /br /Background in the banking or financial sector is a plus.br /br /br /br /br /Ideal experience:br /br /br /br /Experience with compliance frameworksbr /br /Managing compliance projects with third parties in IT environmentsbr /br /Strong foundation in risk managementbr /br /Exposure to financial services or regulated industriesbr /

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