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Responsable risque opérationnel

Bruxelles
CDI
Gentis
Publiée le 25 juillet
Description de l'offre

Are you naturally curious? Do you think in terms of risks and enjoy building resilient organizations? Are you energized by change and help identify, assess, and mitigate risks, especially in a fast-evolving digital and AI-driven landscape? If so, this role may be for you.

Our partner in the banking/insurance industry is looking for a Risk Officer to help strengthen the internal control environment and contribute to broader risk culture. You will work closely with various business lines, project teams, and second-line functions to ensure risks are understood and managed in a pragmatic and structured way.

Responsibilities

* Assess and monitor the effectiveness of internal control systems across departments.
* Review procedures, policies, and control activities to ensure they are appropriately designed and implemented.
* Assist in the documentation and communication of internal control frameworks in line with best practices (e.g., COSO, COBIT).
* Support training and awareness initiatives on internal control principles and employee responsibilities.
* Conduct operational risk analyses on key initiatives (e.g., outsourcing, AI, End-User Computing, IT developments).
* Collaborate with risk experts, legal and IT teams, and decentralized risk officers to embed risk management in business activities.
* Promote best practices and cultivate a strong risk-aware culture across the organization.

Profile

* Bachelor/Master Degree
* Experience in operational risk management.
* Structured thinker, proactive, and capable of simplifying complex information.
* Strong communication and influencing skills,you know how to engage stakeholders and drive change.
* Able to work autonomously, but collaborative by nature.
* Dutch + English + French.

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