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EY Consulting is a fast-moving, high-growth area within EY, and this with a huge potential for you. It offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Our competency teams are focused on helping our clients to improve their business performance and operational efficiency, whilst managing risk. We help clients by delivering assessment, transformation and assurance solutions in specialty areas, like finance, supply chain, strategic choices, risk management, cyber security and technology. The exceptional EY experience. It's yours to build. The Opportunity: Your Next Adventure Awaits? Do you have a broad interest in various, subjects, organizations and processes and a specific interest in the Public Sector? You want to learn more about identifying emerging risks through Artificial Intelligence, or how governance, risk &amp; compliance can enable organizations in their sustainability journey? Do not look any further! Enterprise Risk at EY is a fast-moving, high-growth area with huge potential. We help our clients managing risks throughout the full breadth of their operations by delivering Risk Management, Internal Controls, Internal Audit and Compliance solutions. We deliver assessment, transformation and process efficiency solutions in specialty areas like finance, supply chain, internal audit, regulatory compliance, (third party) risk management, IT risk, people and organizational change, strategic direction. As we have ambitious growth plans, we currently are seeking a Manager Enterprise Risk / Public Sector to support our growth, and help our clients with their ambitions in the field of Risk Management. Within EY Consulting, our Enterprise Risk team provides a variety of services to our clients. These services include (amongst others): <ul> <li>The identification, evaluation and management of risks with an increased focus on sustainability and AI</li> <li>The preparation, execution and reporting of Internal Audits by reviewing the design and operating effectiveness of internal controls (using data analytics) and developing recommendations to improve effectiveness and efficiency of internal controls.</li> <li>The development of Risk Based Internal Audit Plans.</li> <li>The development or improvement of Enterprise Risk Management (ERM) and Third Party Risk Management (TPRM) frameworks, including the set-up and preparation, execution and reporting of risk assessments.</li> <li>The implementation and review of Internal Control environments (e.g. COSO based)</li> <li>The review of compliance management frameworks and how they help being compliant to regulatory requirements</li></ul>Our aim is to deliver exceptional client services with the highest performing teams. As we have ambitious growth plans, we currently are seeking a Manager - Enterprise Risk Public Sector to support our growth by working on client engagement teams and to develop go to market initiatives. Your Key Responsibilities You will advise our public sector clients to achieve their objectives by supporting them to identify and manage their risks. Your tasks and responsibilities will include, amongst others, the following: <ul> <li>Co-develop go-to-market initiatives in the Public Sector in Belgium in the domains of internal control, internal audit and risk management</li> <li>Leverage on your network in that sector in Belgium</li> <li>Managing Internal Audits during which the design and operating effectiveness of internal controls (using data analytics) is reviewed recommendations are developed to improve effectiveness and efficiency of internal controls. These include operational, financial and sustainability controls.</li> <li>The development of Risk Based Internal Audit Plans.</li> <li>The development or improvement of Enterprise Risk Management (ERM) frameworks, including maturity assessments and the preparation, execution and reporting of risk assessments.</li> <li>The implementation of Internal Control environments (e.g. ESG, COSO, SOX).</li> <li>In your role as Manager , we expect you to manage execution of these tasks and responsibilities independently, with support of a Director or Partner. You will also coordinate and review work performed by more junior colleagues.</li></ul>Your Profile <ul> <li>You have a master degree </li> <li>You have minimum 5 years of professional experience with internal organization control, internal audit, risk management or process optimization.</li> <li>You have been working for several years in a public sector environment and you have an existing network within public sector and willing to invest in further broaden it</li> <li>You have strong project management skills to lead and manage engagements effectively.</li> <li>You have the ability to collaborate effectively with cross-functional teams.</li> <li>You have leadership skills to manage and mentor junior team members.</li> <li>You must have excellent interpersonal, communication and writing skills and strong analytical skills. Experience with data analytics is an asset.</li> <li>You are curious with a critical mindset and are a team player, but able to work autonomously.</li> <li>You are willing to travel occasionally.</li> <li>You are fluent in Dutch or French and English.</li></ul>What's In It For You <ul> <li>EY Family - you become part of the EY Family providing you with all the necessary skills, training and opportunities; enabling you to grow to your fullest potential. </li> <li>Attractive remuneration package - We offer an attractive remuneration package; including a company car and charging card[NQ1] , iPhone plus subscription, health insurance, pension plan, meal vouchers, and eco vouchers. Thanks to our flex plan it is possible to choose what you value most. </li> <li>Flexible working arrangements - We are proud of our flexible working arrangements. We will actively support you in building a successful career and delivering excellent client service without sacrificing your personal priorities. We offer flexible working hours and working from home multiple days per week is possible.</li> <li>Inspiring work environment - At EY we are dedicated to providing you with an inspiring work environment. A work environment that allows you to further develop your skills and enables you to fulfill your true potential.</li> <li>Learning &amp; personal growth - You will benefit from an onboarding program, receive extensive training and will be coached by a counselor. We offer a clear career path tailored to your unique skills with necessary guidance. </li> <li>Fun - By joining our EY- teams, you can participate in team activities, and companywide events and enjoy a drink during our monthly after-work drink. </li> <li>Sustainability - We have a fleet of hybrid and electric cars. Our flex plan makes it possible for you to choose the most sustainable option for you. You can also opt for a train subscription or lease a bike. </li> <li>Diversity &amp; Inclusion - At EY we are passionate about the inclusion and support of individuals of all groups; we do not discriminate on the basis of race, religion, gender, sexual orientation, or disability status. </li> <li>Location - All of our offices are easily accessible by public transport and/or by car and have parking space. They all have parking spaces and charging stations are provided. </li> <li>Best Workplace - You will be part of the 2023 number one rated Best Workplace (Great Place to Work).</li></ul>

Manager - Enterprise Risk - Public Sector - Industries

EY Consulting is a fast-moving, high-growth area within EY, and this with a huge potential for you. It offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Our competency teams are focused on helping our clients to improve their business performance and operational efficiency, whilst managing risk. We help clients by delivering assessment, transformation and assurance solutions in specialty areas, like finance, strategic choices, risk management, cyber security and technology. EY is the only major professional services firm with a dedicated financial services (FS) practice integrated in the EMEIA region. An international team of over 11000 professionals are working across borders for our clients in the financial sector: Banking, Insurance and Asset Management, in all service lines: Consulting, Tax, Strategy and Assurance. The Opportunity: Your Next Adventure Awaits? Our EY Enterprise Risk Management team (ERM) is looking for an ambitious student who is passionate about understanding the processes and challenges of non-financial risk management to join us for an internship. As an intern, you will get to work with a knowledgeable and experienced team on various interesting topics and get a first-hand look at what it is like to be in our team. Financial institutions are increasingly confronted with risks stemming from new market trends (e.g. digitalization, cloudification etc.) and new regulations (i.e. risk of not being compliant) like ESG, DORA ,EU Retail Investment Strategy etc. In parallel, new tools and techniques allow companies to identify and manage risk exposures which urges them to adopt new solutions and risk management practices. Our team aims to understand how to best leverage technology to optimize operations. Your Key Responsibilities An internship within our ERM team will allow you to better understand how we are helping our clients, help us obtain further insights into the market, and will allow you to take ownership of a given end-to-end use case. It can take on many forms depending on your curriculum and/or the time you will be planned to support us. Next to working with our experienced team on a daily basis, typical activities that you may expect to work on can be found below: <ul><li>Market research on specific topics (i.e. trends &amp; regulations) and how they may impact our clients;</li><li>Assist our client facing team in the delivery of client proposals as well as projects;</li><li>Support us with improving our internal initiatives and processes;</li><li>Most importantly you will work with the team towards a goal, for you to feel the achievements together with the team at the end of your internship experience.</li></ul>Your Profile You have/are: <ul><li>On-track for a master degree in (Applied) Economics, Commercial Engineering, Finance, Accountancy or Commercial Sciences;</li><li>Ability to perform effective research and convey complex topics in a clear, understandable manner;</li><li>Interest and affinity in non-financial risk and/or compliance;</li><li>An analytical mind and an eye for detail, with accurate documentation capabilities;</li><li>Strong team spirit, balanced by a healthy sense of autonomy;</li><li>Fluency in Dutch and/or French, with proficient level of business English;</li><li>Good communication skills;</li><li>A global mindset, and the drive to work in international teams;</li><li>Eager to learn more about the Financial Services market in Belgium and beyond;</li><li>Available to start in February 2025.</li></ul>What's In It For You <ul><li>EY Family - you become part of the EY Family providing you with all the necessary skills, training and opportunities; enabling you to grow to your fullest potential. </li><li>Flexible working arrangements - We are proud of our flexible working arrangements. We will actively support you in building a successful career and delivering excellent client service without sacrificing your personal priorities. We offer flexible working hours and working from home multiple days per week is possible.</li><li>Inspiring work environment - At EY we are dedicated to providing you with an inspiring work environment. A work environment that allows you to further develop your skills and enables you to fulfill your true potential.</li><li>Learning &amp; personal growth - You will benefit from an onboarding program, receive extensive training and will be coached by a counselor. We offer a clear career path tailored to your unique skills with necessary guidance. </li><li>Fun - By joining our EY- teams, you can participate in team activities, and companywide events and enjoy a drink during our monthly after-work drink. </li><li>Diversity &amp; Inclusion - At EY we are passionate about the inclusion and support of individuals of all groups; we do not discriminate on the basis of race, religion, gender, sexual orientation, or disability status. </li><li>Location - All of our offices are easily accessible by public transport and/or by car and have parking space. They all have parking spaces and charging stations are provided. </li><li>Best Workplace - You will be part of the 2023 number one rated Best Workplace (Great Place to Work).</li></ul>Here at EY, you'll have the chance to build a truly exceptional experience. We'll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you'll develop the skillsets you need to stay relevant today and in the future - all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.

Internship Enterprise Risk Management Consulting - Financial Services

EY Consulting is a fast-moving, high-growth area within EY, and this with a huge potential for you. It offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Our competency teams are focused on helping our clients to improve their business performance and operational efficiency, whilst managing risk. We help clients by delivering assessment, transformation and assurance solutions in specialty areas, like finance, strategic choices, risk management, cyber security and technology. EY is the only major professional services firm with a dedicated financial services (FS) practice integrated in the EMEIA region. An international team of over 11000 professionals are working across borders for our clients in the financial sector: Banking, Insurance and Asset Management, in all service lines: Consulting, Tax, Strategy and Assurance. The Opportunity: Your Next Adventure Awaits? Enterprise Risk Management (ERM) consultants help financial institutions avoid losses, but also ensure that the organizations are well-equipped to pursue risky, yet profitable opportunities; they have become equal and necessary partners of the business, and their working environment is determined by data and analysis tools, as well as an increasingly prescriptive regulatory framework. Good risk management is increasingly important to get and maintain the license to operate. Our aim is to ensure that risk management stays at the forefront of digital and disruption. The challenges are tremendous and we offer our clients insight into what the risk management function and compliance function of the future looks like. We are looking for professionals who are comfortable operating on this cross-road, and who also possess the interpersonal skills needed in order to solve our clients' risk management challenges. As a future ERM consultant, you will join the "ERM, regulatory and compliance" team, designed to assist our clients in financial services (payment institutions, insurance companies, banks, asset managers, Center Securities Depositaries, ...) with delivering transformation projects, managing risk, and improving performance. Both in support and control functions as well as within the business (end-to-end). Your Key Responsibilities <ul><li>Qualitative aspects of risk management (ERM transformation, governance, risk culture, policies, reporting);</li><li>The broad regulatory agenda (Solvency II, Basel III, MIFID, ...) and its operational impact;</li><li>Risk strategy and appetite;</li><li>Internal Control System - Process, risk and controls;</li><li>Operational risks such as KYC/AML, third party risk management, compliance, data governance, ...;</li><li>Our ultimate goal in risk management is to build a robust yet flexible organization, governance and processes to support this challenge. The art of risk management is in building a culture and organization that can capture, respond to and withstand unanticipated events.</li></ul>Your Profile You have/are: <ul><li>Master's Degree in (Business) Engineering, Finance, Risk, Economics, Accounting or a related field;</li><li>A solid level of French and/or Dutch with an excellent knowledge of business English;</li><li>Open minded and have a great team spirit, balanced by a healthy sense of autonomy;</li><li>A keen interest to learn more about the Financial Services market in Belgium and beyond;</li><li>Available to start in September 2025.</li></ul>What's In It For You <ul><li>EY Family - you become part of the EY Family providing you with all the necessary skills, training and opportunities; enabling you to grow to your fullest potential. </li><li>Attractive remuneration package - We offer an attractive remuneration package; including a company car and charging card, iPhone plus subscription, health insurance, pension plan, meal vouchers, and eco vouchers. Thanks to our flex plan it is possible to choose what you value most. </li><li>Flexible working arrangements - We are proud of our flexible working arrangements. We will actively support you in building a successful career and delivering excellent client service without sacrificing your personal priorities. We offer flexible working hours and working from home multiple days per week is possible.</li><li>Inspiring work environment - At EY we are dedicated to providing you with an inspiring work environment. A work environment that allows you to further develop your skills and enables you to fulfill your true potential.</li><li>Learning &amp; personal growth - You will benefit from an onboarding program, receive extensive training and will be coached by a counselor. We offer a clear career path tailored to your unique skills with necessary guidance. </li><li>Fun - By joining our EY- teams, you can participate in team activities, and companywide events and enjoy a drink during our monthly after-work drink. </li><li>Sustainability - We have a fleet of hybrid and electric cars. Our flex plan makes it possible for you to choose the most sustainable option for you. You can also opt for a train subscription or lease a bike. </li><li>Diversity &amp; Inclusion - At EY we are passionate about the inclusion and support of individuals of all groups; we do not discriminate on the basis of race, religion, gender, sexual orientation, or disability status. </li><li>Location - All of our offices are easily accessible by public transport and/or by car and have parking space. They all have parking spaces and charging stations are provided. </li><li>Best Workplace - You will be part of the 2023 number one rated Best Workplace (Great Place to Work).</li></ul>Here at EY, you'll have the chance to build a truly exceptional experience. We'll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you'll develop the skillsets you need to stay relevant today and in the future - all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.

Junior Enterprise Risk Management Consultant - Financial Services

About the job Business Analyst Compliance At Keystone Solutions, we pride ourselves on providing top-tier consultancy services, empowering our clients to excel in their compliance efforts. As a consultant, you will be embedded within the Regulatory, Compliance, and Public Affairs division of a key financial services client. Youll work on the front lines of Compliance &amp; Ethics (C&amp;E), ensuring that our clients integrity is upheld and their reputation within the financial market remains sterling. As part of our Analytics &amp; Tooling team, your mission will be to leverage cutting-edge IT capabilities and data analytics to enhance compliance frameworks, detect anomalies, and improve overall risk management for the client. Keystone Solutions offers a unique opportunity to work on dynamic, high-impact projects across various financial services, gaining invaluable experience through client-focused consultancy. Your Mission as a Keystone Consultant: As a Compliance Business Analyst/Tool Administrator working with our client, you will: <ul><li>Serve as the primary liaison between IT teams and business/functional areas within the client's Compliance &amp; Ethics department.</li><li>Develop expertise in compliance systems such as Norkom/NetReveal, World-Check One, and AML profiling scenarios.</li><li>Centralize and align business requirements, ensuring clear communication before passing them to IT for implementation.</li><li>Review business requirements and consolidate feedback to streamline the development process.</li><li>Coordinate and oversee the lifecycle of requirements, from definition through testing to implementation.</li><li>Support C&amp;E colleagues with technical assistance during the yearly recertification process.</li><li>Analyze outputs from the sanction screening engine and prepare comprehensive feedback and action plans for internal teams.</li><li>Elicit both functional and non-functional business requirements and ensure detailed, perennial documentation (including business process diagrams and high-level requirements).</li><li>Provide ongoing support throughout the project development process, from testing to deployment.</li><li>Administer key compliance tools and assist in implementing model risk management.</li></ul>Qualifications: To excel as a consultant at Keystone Solutions in this role, you will need: <ul><li>A solid understanding of business operations, with strong analytical skills and familiarity with IT development processes.</li><li>Proficiency in Excel, VBA, and basic SQL, essential for analyzing and manipulating data efficiently.</li><li>Knowledge of IT systems, databases, and applications to understand how they align with business processes.</li><li>Experience using NetReveal or similar compliance tools such as World-Check One and SWIFT Sanction Testing app.</li><li>Strong written communication skills to document requirements and processes in a structured and clear manner.</li><li>A background working in or with Compliance departments, particularly in financial services.</li><li>A passion for Compliance &amp; Ethics, a keen eye for detail, and a risk management mindset.</li><li>Flexibility, a positive attitude, and a willingness to help others navigate the technical aspects of compliance tools.</li></ul>Why Keystone Solutions? As a Keystone consultant, youll benefit from the dynamic nature of consultancy workexposure to multiple projects, industries, and cutting-edge technologies. We foster professional growth through diverse learning opportunities across our client portfolio, providing ongoing development support to ensure you reach your full potential. Working with Keystone Solutions means being part of a forward-thinking, values-driven team that is dedicated to enhancing our clients' compliance capabilities. If youre ready to take the next step in your compliance career and thrive in a consultancy role that offers continuous development, variety, and the chance to make a tangible impact in the financial sector, wed love to hear from you!

Business Analyst Compliance

Bij KBC Asset Management (KBC AM) zijn we ervan overtuigd dat beleggen waardevol kan zijn voor iedereen. We willen producten aanbieden die beleggen gemakkelijk, persoonlijk en betrouwbaar maken. Wat daarin cruciaal is? Inderdaad, onze operationele risico's goed beheren. Anders gezegd, processen, transacties en systemen die betrouwbaar zijn voor ons en voor onze cliënten. Dat zijn institutionele beleggers en onze collega's uit de business units Retail en Private Banking. KBC AM is een diverse, inclusieve organisatie. Hier werken meer dan 20 verschillende nationaliteiten. Samen met je collega's focus je op onze operationele risico's laag houden met een controleomgeving van hoge kwaliteit. In eerste instantie ondersteun je meer ervaren collega's. Tegelijk krijg je de ondersteuning en de ruimte om zelf een expert in risicobeheer te worden.

Local Operational Risk Manager - Asset Management

Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top 15 European Fintechs to work for by AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. Senior Audit Manager - Financial Crime Work Pattern: 4 days in the office, 1 day from home We believe that in order for businesses to prosper and grow, there needs to be as few boundaries as possible. We empower small and medium-sized businesses to trade and transact internationally through our state-of-the-art technology platform. The talent of our 1700+ multicultural staff, combined with our cutting edge technology, tailored product range, and exceptional customer service has enabled us to double in size year after year. Today we have 31 offices across the world, with even more expansion plans supported by a strategic partnership with Banco Santander. This is a unique opportunity to join at an exciting time for Ebury and to help us to grow our business significantly over the coming years. As part of the continuing build up of the Internal Audit department, coupled with the company's commitment to continually strengthen its risk management framework there is a need to further enhance the audit function with a focus on Financial Crime Risk. The focus of this role will be to work with key business stakeholders to assess and recommend improvements on Financial Crime projects in progress and the overall Company approach to managing Financial Crime risk. There is an expectation that the candidate, if successful in the role, will be quickly moved through to a Senior Manager position. Responsibilities: <ul><li>Contribute as a Financial Crime SME to the Internal Audit EPBE risk assessment and Audit Plan. This will include development of the Financial Crime Audit Universe and ensuring that risk assessments are up to date and accurate.</li><li>Participate in, and when required, lead the delivery of all audit phases (planning, execution, and draft reporting) of audits including those of a complex nature, ensuring timely, complete and accurate outputs.</li><li>Perform follow-up / validation of previous recommendations as and when required.</li><li>Support in the delivery of value-adding and insightful audit reports, ensuring factual accuracy is agreed and managing stakeholder communications throughout the audit process.</li><li>Support the wider Group Internal Audit (GIA) team as and when required, by assisting with departmental initiatives as directed by the Chief Internal Audit Office (CIA) / Head of Audit - EPBE.</li><li>Embedding the use of data as part of our core audit processes (risk assessment and planning, audit execution, continuous monitoring).</li><li>Verifying that controls relating to major systems and their implementation are in place and operating effectively and assisting in conducting special reviews to provide assurance at the direction of Board or other relevant Senior Stakeholders.</li><li>Support the production of management reporting with an ability to summarise and produce compelling messaging for delivery into senior committees, including updates to the Board Audit Committee.</li><li>Capture and document supporting IA materials which are required to demonstrate the IA methodology and approach</li></ul>Required Skills / Education: <ul><li>Strong technical knowledge of Financial Crime (primarily Sanctions, AML, CTF, ABC) regulatory and legislative requirements / regulations (EU AML directive and relevant NBB circulars for Payment Institutions)</li><li>Desired - relevant qualification (e.g. Association of Certified Anti-Money Laundering Specialists (ACAMS) certification, ICA Diploma in AML, Certified Regulatory Compliance Manager (CRCM).</li><li>Financial Crime knowledge / experience gained from the NBB or from within a financial institution / payments institution.</li><li>Previous Internal Audit experience gained from an NBB regulated financial services firm would be advantageous. However, candidates with a proven track record of identifying, assessing and evaluating risks and controls gained from other assurance-providing roles such as Compliance will also be considered.</li><li>Be ready and willing to support peers to meet pre-agreed (and sometimes challenging) deadlines.</li></ul>Personal characteristics: <ul><li>Detail-oriented with a natural ability to see through complexity and handle volume and velocity.</li><li>Comfortable working within a very flat organisational structure</li><li>Results orientated, holds self and others accountable</li><li>Desire to keep learning, ability to constructively challenge and embrace a collaborative approach to delivering best practice.</li><li>A strong communicator who can explain and simplify (both verbally and in writing) complex matters</li><li>Strategic mindset with a focus being forward looking to encourage and embrace the best courses of action for Ebury</li></ul>About Us Ebury is a FinTech success story, positioned among the fastest-growing international companies in its sector. Founded in 2009, we are headquartered in London and have more than 1700 staff with a presence in more than 25 countries worldwide. Cultural diversity is part of what makes Ebury a special place to be. From Sao Paulo to Dubai, Bucharest to Toronto, we enjoy sharing team experiences and celebrating success across the Ebury family. Hard work pays off: in 2019, Ebury received a £350 million investment from Banco Santander and has won internationally recognised awards including Financial Times: 1000 Europe's Fastest-Growing Companies. None of this would have been possible without our proudest achievement: our great people. Enthusiastic, innovative and collaborative teams, always ready to disrupt and revolutionise the fast-paced FinTech sector. We believe in inclusion. We stand against discrimination in all forms and have no tolerance for the intolerance of differences that makes us a modern and successful organisation. At Ebury, you can be whoever you want to be and still feel a sense of belonging no matter your story because we want you and your uniqueness to help write our future. Please submit your application on the careers website directly, uploading your CV / resume in English.

Senior Internal Audit Manager

Job Description The Risk &amp; Compliance Manager will collaborate closely with different departments, external auditors, and senior management to identify risks, establish controls, and resolve any deficiencies. You report to the Risk &amp; Compliance Team Manager and maintain contacts with the various departments involved and the Audit, Risk &amp; Compliance team of Telenet's shareholder Liberty Global. You responsibilities as a Risk &amp; Compliance Manager <ul> <li>Oversee and implement SOX compliance programs, including control documentation, testing, and, if necessary, remediation.</li> <li>Conduct risk assessments and offer recommendations for process enhancements.</li> <li>Manage and nurture relationships with both internal and external stakeholders.</li> <li>Prepare and deliver regular SOX status updates to senior management.</li> <li>Provide frequent reports to senior management and stakeholders on operational activities and the progress of necessary organizational actions.</li> <li>Leads and develops the team by coaching, motivating, and fostering growth.</li></ul>What we offer You are about to become a part of an embracing organization that greatly values your contribution. This company also ensures your work environment aligns perfectly with your requirements. This allows you to develop while taking care of your work-life balance. What else do we offer? <ul> <li>You will be given every opportunity to further develop your expertise. We encourage your personal growth with internal mobility opportunities and extensive learning opportunities but give you just as much of a chance to hit the pause button after a while or take another completely different path.</li> <li>A varied job in which you will produce tangible results and make your mark.</li> <li>A competitive gross monthly salary that we complement with a host of extralegal benefits.</li> <li>The fine company of colleagues who are just as passionate as you.</li> <li>The opportunity to work at home for up to 60% of your time.</li> <li>A stimulating work environment where you can indulge in the latest technologies.</li></ul>Our ideal Risk &amp; Compliance Manager has ... <ul> <li>Bachelor's degree in Accounting, Finance, or a related field.</li> <li>Experience in Audit, Compliance, Accountancy, or Finance is essential. Experience in IT controls and auditing, or a strong interest in IT, is an advantage.</li> <li>Ability to work with precision, analyze, structure, and process diverse types of information.</li> <li>Critical mindset with the necessary assertiveness.</li> <li>Proficient in both oral and written communication in Dutch/English.</li> <li>Strong analytical and project management skills.</li> <li>Proficient in MS Office applications, including Excel, Word, and PowerPoint.</li></ul>

Risk & Compliance Manager

JLL empowers you to shape a brighter way. Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you've got deep experience in commercial real estate, skilled trades or technology, or you're looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. JLL BeLux AML Compliance Manager The AML Compliance Manager, based in JLL's Brussels office, provides hands-on support to the France BeLux MLRO in the maintenance and development of the Financial Crime Framework within JLL, which includes Anti-Money Laundering ('AML') Counter Terrorist Financing ('CTF'), and Sanctions. You will collaborate with a team of analysts and an AML Coordinator in the preparation of all Know Your Client ('KYC') documentation, inclusive of KYC / Politically Exposed Person ('PEP') / sanctions and adverse media. Principal responsibilities and activities include: <ul><li>Managing an AML Coordinator in BeLux and coordinating management of additional AML KYC Analysts in India (who support the BeLux business) for assigning and completing AML checks.</li><li>Supervising AML checks on clients and counterparties, including direct contact with clients and counterparties (and their representatives or advisors) as necessary.</li><li>Providing guidance and advice to fee earners / brokers and business support teams on the AML process or requirements for real estate transactions (buying, selling or leasing property).</li><li>Supporting the dedicated teams on more complex checks and escalations regarding PEPs and Sanction matches, as well as in consultation with the France BeLux MLRO.</li><li>Identifying and implementing AML KYC process improvements and reviewing clients, particularly through technology and controls in business / finance / CRM systems.</li><li>Assisting in AML audits undertaken, and working with the France BeLux MLRO to rectify any identified AML weaknesses or errors (whether individual checks or the AML process).</li><li>Reporting regularly to and managing stakeholders on AML KYC activity Delivering appropriate AML and KYC training to teams across BeLux, and sending communications to relevant teams.</li></ul>About you: <ul><li>Dutch and French speaker.</li><li>Background in AML, CTF and Sanctions checking (3-5 years of experience) and potentially with a relevant compliance qualification.</li><li>Experience of dealing with more complex AML cases including funds, special purpose vehicles and large corporate groups in BeLux.</li><li>Strong communication and diplomacy skills, able to represent Compliance (internally and externally) dealing with clients or leaders.</li><li>Developed organizational and time management skills to keep up with a high-paced business and a growing AML team.</li></ul>Location: On-site -Brussels, BEL If this job description resonates with you, we encourage you to apply even if you don't meet all of the requirements. We're interested in getting to know you and what you bring to the table! JLL Privacy Notice Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL's recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely. For more information about how JLL processes your personal data, please view our Candidate Privacy Statement. For additional details please see our career site pages for each country. For candidates in the United States, please see a full copy of our Equal Employment Opportunity and Affirmative Action policy here. Jones Lang LaSalle ("JLL") is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you may contact us at Accommodation Requests. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page &gt; I want to work for JLL.

Belux AML Compliance Manager

EY Consulting is a fast-moving, high-growth area within EY, and this with a huge potential for you. It offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Our competency teams are focused on helping our clients to improve their business performance and operational efficiency, whilst managing risk. We help clients by delivering assessment, transformation and assurance solutions in specialty areas, like finance, supply chain, strategic choices, risk management, cyber security and technology. The exceptional EY experience. It's yours to build. The Opportunity: Your Next Adventure Awaits? You have a broad interest in various sectors, subjects, organizations and processes and a specific interest in Technology Risk? You want to support clients identifying emerging risks through Artificial Intelligence, or how they can enable their sustainability journey through governance, risk &amp; compliance? Do not look any further! Enterprise Risk at EY is a fast-moving, high-growth area with huge potential. We help clients managing risks throughout the full breadth of their operations by delivering (IT) Risk Management, Internal Controls &amp; ITGC, (IT) Internal Audit and Compliance solutions. We deliver assessment, transformation and process efficiency solutions in specialty areas like IT risk, Finance, supply chain, internal audit, regulatory compliance, (third party) risk management, People and organizational change, strategic direction. As we have ambitious growth plans, we currently are seeking a Senior Manager Technology Risk to support our growth and help our clients with their ambitions in the field of Technology Risk Management. Your Key Responsibilities In this role, you will support the development of our Technology Risk offering &amp; client portfolio. You will advise our private and public sector clients to achieve their objectives by supporting them to identify and manage their technology risks. Your tasks and responsibilities will include, amongst others, the following: <ul> <li>Further develop the area of Technology Risk within Enterprise Risk by proposing and developing services for existing and future clients</li> <li>Manage and supervise engagements in which we evaluate the company's technology universe from a technical and business perspective and execute in-depth assessments of the IT processes, risks and controls. These engagements include: <ul> <li>IT Risk assessments and framework development</li> <li>Evaluating the technology risk posture of third-party vendors and partners and developing and implementing third-party risk management programs as well as setting-up and managing third party compliance reviews in licensing, channel and/or OEM contexts</li> <li>Reviewing the setup of complex systems and technology governance frameworks and controls assessment in line with industry leading practices (e.g. ITIL, COBIT, NIST, ISO,...)</li> <li>Assessing the risks associated with technology transformation initiatives, such as cloud migrations, digital transformations, and system upgrades</li> <li>IT Internal Audit support: collaborating with internal auditors to provide expertise on technology-related controls and risks (including ITGC)</li> <li>Regulatory Compliance Audits: ensuring that the client's IT systems and processes comply with relevant industry regulations and standards (e.g., GDPR, SOX, PCI DSS, ISO 27001)</li> <li>Providing strategic advice on technology risk management and assisting clients in the development of long-term risk management strategies</li> <li>Setting-up and managing Software Asset Management (SAM) reviews at current and future clients</li> </ul> </li></ul>Your Profile <ul> <li>Have a hands on attitude and excellent client-facing skills to be able to develop the business</li> <li>Have 8 to 13 years of experience in IT, project management/service delivery, operational/IT risk management and/or IT risk consulting.</li> <li>Have a master's degree, preferably in (commercial) engineering, computer science or economics</li> <li>Have expertise in at least a couple of the following areas: <ul> <li>IT Risk Management: In-depth understanding of technology risk concepts, frameworks, and best practices. </li> <li>Expertise in assessing risks associated with technology transformation initiatives: ability to guide clients through secure technology transformations, such as cloud migrations.</li> <li>IT Governance and Controls: expertise in IT governance frameworks and control structures.</li> <li>Third-Party Risk Management: understanding of third-party risk management principles and the ability to evaluate and manage risks associated with vendors and partners.</li> <li>Familiarity with internal auditing principles and practices: experience collaborating with internal auditors to address technology-related controls.</li> <li>GRC Tooling</li> <li>Software Asset Management (SAM) reviews</li> </ul> </li> <li>Have strong project management skills to lead and manage engagements effectively.</li> <li>Have the ability to collaborate effectively with cross-functional teams.</li> <li>Have leadership skills to manage and mentor junior team members.</li> <li>Have excellent communication and solid writing skills in English, and are fluent in either Dutch or French.</li> <li>Have strong interpersonal skills and the ability to build and maintain client relationships.</li> <li>Be willing to travel occasionally.</li> <li>Knowledge and experience of emerging technology, FinTech, Cloud services and professional certifications, such as CGEIT, CISA, CISM, CISSP, COBIT, CRISC and ITIL are a plus.</li></ul>What's In It For You <ul> <li>EY Family - you become part of the EY Family providing you with all the necessary skills, training and opportunities; enabling you to grow to your fullest potential. </li> <li>Attractive remuneration package - We offer an attractive remuneration package; including a company car and charging card[NQ1] , iPhone plus subscription, health insurance, pension plan, meal vouchers, and eco vouchers. Thanks to our flex plan it is possible to choose what you value most. </li> <li>Flexible working arrangements - We are proud of our flexible working arrangements. We will actively support you in building a successful career and delivering excellent client service without sacrificing your personal priorities. We offer flexible working hours and working from home multiple days per week is possible.</li> <li>Inspiring work environment - At EY we are dedicated to providing you with an inspiring work environment. A work environment that allows you to further develop your skills and enables you to fulfill your true potential.</li> <li>Learning &amp; personal growth - You will benefit from an onboarding program, receive extensive training and will be coached by a counselor. We offer a clear career path tailored to your unique skills with necessary guidance. </li> <li>Fun - By joining our EY- teams, you can participate in team activities, and companywide events and enjoy a drink during our monthly after-work drink. </li> <li>Sustainability - We have a fleet of hybrid and electric cars. Our flex plan makes it possible for you to choose the most sustainable option for you. You can also opt for a train subscription or lease a bike. </li> <li>Diversity &amp; Inclusion - At EY we are passionate about the inclusion and support of individuals of all groups; we do not discriminate on the basis of race, religion, gender, sexual orientation, or disability status. </li> <li>Location - All of our offices are easily accessible by public transport and/or by car and have parking space. They all have parking spaces and charging stations are provided. </li> <li>Best Workplace - You will be part of the 2023 number one rated Best Workplace (Great Place to Work).</li></ul>

Senior Manager - Enterprise Risk - Industries

Job Description Summary Are you passionate about Customs &amp; Trade? Do you want to work at a Worldwide Distribution Center? The Trade Compliance Center of Excellence is looking for a motivated Trade Compliance Specialist with a continuous improvement mentality. Job Description Be part of something bigger! BD is one of the largest global medical technology companies in the world and is advancing the world of health by improving medical discovery, diagnostics and the delivery of care. We have over 75,000 employees and a presence in virtually every country around the world to address some of the most ambitious global health issues. About the role The postholder will assure a smooth internal &amp; external Customs and Trade Compliance process for incoming &amp; outgoing goods within EMEA Region. The Specialist will be supporting efficient and cost-effective fulfilment of administrative processes, whilst meeting Global, European, and regional import/export rules. The role is based in Temse, Belgium, and you will be required to work from the office on a 3 days per week basis. Main responsibilities: <ul><li>Understand the regulatory requirements (Customs Authorities &amp; other Authorities) and adapt processes where required</li><li>Ensure focus on certain trade compliance activities such as export controls (sanctioned party screening, dual-use, embargo countries, licenses), supply chain security (C-TAPAT, AEO, Known Consignor)</li><li>Address day-to-day matters by providing guidance to operational teams in DC Temse, DC Olen, Flex Hungary, European Manufacturing plants...</li><li>Assist in the management of compliance relations with Government Agencies and service providers</li><li>Help in the execution of internal and external audits and associated improvements plans as required</li><li>Lead or collaborate on initiatives that will result in continuous improvement of the process- and/or system-compliancy with the European and local import/export regulations</li><li>Maintaining customs related master data (commodity code, duty, origin, valuation, ...)</li><li>Accurate legal reporting, customs regime requests, renewals, reclassifications</li></ul>About you <ul><li>You have a Bachelor's degree with experience related to Customs Authorities &amp; Authorities</li><li>You have knowledge in Customs Management &amp; International Trading and System Management (SAP GTS; Customs Streamliner; NCTS, PLDA, ...)</li><li>You are proficient in English and Dutch</li><li>You have an eye for detail and are customer-focused</li><li>You are action and results driven</li><li>You have strong communication skills!</li></ul>Click on apply if this sounds like you! Why join us? A career at BD means being part of a team that values your opinions and contributions and that empowers you to bring your authentic self to work. Here our associates can fulfill their life's purpose through the work that they do every day. You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. Our Total Rewards program - which includes competitive pay, benefits, continuous learning, recognition, career growth, and life balance components - is designed to support the varying needs of our diverse and global associates. Becton, Dickinson and Company is an Equal Opportunity Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, or any other protected status. To learn more about BD visit <a href="https://emea.jobs.bd.com/" target="_blank">https://emea.jobs.bd.com/</a> Primary Work Location BEL Temse - Laagstraat Additional Locations Work Shift

Trade Compliance Specialist Emea

KBC Group Credit Risk ondersteunt de bank en verzekeraar bij het beheren van haar kredietrisico's. De stage-opdracht situeert zich in het team Policy Advice, waarin het groepswijde beleid voor kredietrisico uitgewerkt wordt, en focust zich specifiek op ESG (Environmental, Social, Governance) risico's. De ESG-gerelateerde activiteiten binnen het team zijn zeer divers: <ul> <li>Het doorgronden van relevante regelgeving en de betekenis voor KBC als kredietverstrekker</li> <li>De identificatie van verschillende ESG-gerelateerde risico's in de kredietportefeuilles van KBC</li> <li>Het uitdenken van betekenisvolle kwantitatieve indicatoren voor ESG-gerelateerde kredietrisico's</li> <li>De uitwerking en implementatie van gepaste maatregelen in het kader van risico-appetijt en - beheer</li> <li>Bijdragen aan de interne en externe rapportering met betrekking tot ESG-gerelateerde kredietrisico's</li></ul>Tijdens de stage word je opgenomen in de dagelijkse werking van het team en zal je ingezet worden op één of meerdere van bovenstaande activiteiten. Concreet betekent dit dat je relevante documentatie en cijfermateriaal gaat doorgronden om te bepalen wat dit betekent voor ons kredietrisicobeheer en vervolgens ook de praktische uitwerking verzorgt. Uiteraard kan je hierbij rekenen op actieve ondersteuning door je naaste collega's.

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