The function takes over tasks related to :

• Operational Risk Management
- Update of the list of key risks (Financial Risk and Non Financial Risk)
- Organization of self assessments of new risks
- Propose action plan in line with risk appetite
- Support and coordination of approval process in the business
- Derive criticality by assessing the financial & operational impacts in the event of a loss or disruptions of the activity
- Update list of candidates assigned to the very critical business activities
- Coordinate the business resumption for the critical business activities
- Coordination (time, resources, quality) of the business initiatives concerning access management

• Compliance
- Periodical Compliance Risk Assessment
- Identification & Evaluation of risks
- Follow up action plans
- Support and coordination of the correct application procedures (reporting gifts, set up insider lists, …)
- Implementation and execution of first line Compliance monitoring

• Audit
- Follow-up of open recommendations

• General Data Protection Regulation (GDPR)
- Develop the strategy for data protection;
- Be the contact point for all matters concerning privacy and data protection;
- Be responsible for the establishment of a uniform culture in terms of data protection;
- Collaborate with Legal & Compliance division for monitoring and dissemination of the new rules in this area;
- Inform colleagues and give advice on how to approach data protection;


- Master's degree
- Minimum 5 years of experience, including at least 2 years in a risk management environment
- Experienced of highly interested in legal issues and data protection practices GDPR
- Communicative and persuasive
- Very good bilingual French - Dutch
- Result- and solution-oriented


Our client, active in de banking sector, offers you a permanent contract.

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