A well-established fintech company active in the dynamic field of payment services, located in Brussels, is seeking for an Internal Control Officer.
In your new role as an Internal Control Officer, you will be part of a small but growing team within the second line of defense. You will report directly to the Risk Operational Manager. You will also work to ensure that the company clearly identifies and assesses its risks ( existing and emerging), tests, makes recommendations and reports on risks.
Your main responsibilities as the new Internal Control Officer will be:
Risk assessment: taking an active part in establishing and updating the company's risk assessment, contributing to the identification of new risks and updating each existing risk as well as its control environment and assessment
Internal control monitoring plan: drawing up and updating the annual monitoring plan
Plan Policies and procedures: preparing and updating internal control documentation, in particular policies, procedures and methodologies
Management information: produce a regular presentation/management information (MI) and create/consolidate key performance indicators
Improving the framework: ensuring that risks are managed correctly, proposing improvements and challenging the current framework
Define the control points: examine the regulations in depth and define new control points for each control or improve the existing ones
Carry out controls: evaluate existing procedures and controls. This involves both assessing the framework and carrying out tests to ensure that the rules and legal frameworks are complied with
Report writing: writing internal control reports and issuing recommendations
Follow-up of recommendations: monitoring the implementation of recommendations (action plans) with the Group's action managers
You have a background in audit, internal control, or risk, supported by relevant studies
You have a demonstrated experience of 3 to 5 years in a similar role
You have a knowledge of NBB regulations and financial industry best practices
You possess a keen interest and awareness of Payments Schemes and Technology
You have strong verbal and written communication skills
You are proficient in the Microsoft Office suite
You are fluent in both French and English
Strong interpersonal skills with assertiveness
Ability to work accurately and efficiently under pressure
Result and detail-oriented
What the company has to offer:
Meal vouchers, Eco cheques
Tickets compliments, Tickets for sports and culture
25 days of vacation
Possibility of homeworking ( up-to 50%, to be validated by the Management)
Possibility to travel to UK upon ad hoc request
If you meet the above requirements and are ready for this challenging opportunity in a company that values professionalism and excellence, then apply for this Internal Control Officer position.
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