afarax is hiring an Operational Risk & Internal Control Officer for one of their clients !

We are a Belgian based Team with strong partnerships with Companies active in various business sectors and facing the challenges of the Digital Transformation. The concept is very simple : We meet and understand your expertise and ambitions and then introduce you to our client. We will also support you during all the stages of the application process to ensure your success.


The responsabilities

You work in the Operational Risk Management team within the department Risk & Compliance. You actively participate in the development of operational risk management of the company, identification and control of these risks, and the strengthening of risk awareness.


Key Tasks

1. You manage the identification and monitoring of operational losses of the company.


2. You identify the most significant operational risks of the company, monitor them and report their progress to the Direction.

  1. You initiate and coordinate the process of self-assessment of risks and controls (RCSA, "Risk & Control Self Assessment") within the company’s different banking jobs (“bottom-up” approach): For RSA’s (Risk Self Assessments), you also update the “Risk Database ”and report on it succinctly. For CSA’s (Control Self Assessments), you also provide reporting by developing or updating a “Control Sheet” by CSA. You allocate the residual risks to the Bank's risk appetite ("risk appetite ") and you report the results of the action plan quarterly RSCA to the Management Committee.
  2.  You participate in the preparation of the annual report on the state of the inspection internal of the company.
  3. You guarantee the continuity of the operation of Operational Risk Committee of the company.
  4. On a more ad hoc basis, you develop various risk analyzes and follow up.


3. You support and promote the risk culture at the company to continuously raise the level:

4. You contribute to the establishment and monitoring of the control system internal:

5. You actively participate in various initiatives undertaken by the Operational Risk Management department and Risk & Compliance department:

Business Continuity management, Fraud Monitoring Committee,….


Is this you ? The skills required:


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