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Project Manager

Meer details
1000 Brussels
Match criteria
  • Brussel
Job Type
  • Banking
  • ,
  • Finance
  • ,
  • Management
  • ,
  • Insurance
Type contract
  • Vast

De functie

The Project Manager will get two main objectives for his/her mission:

Objective 1: Development of an effective internal control system in the bank 3 LoD-model organization

In close collaboration with the other functions

  • Setting up approach, organizing and starting up the project
  • Developing framework including integration and/or reconciliation with other existing methodologies (e.g. Compliance framework) and registers (e.g IT risk register, third-party register)
  • Implementation the framework in the new GRC solution
  • Preparing documentation (including policies and guidelines) and training courses
  • Defining libraries of standards / common controls
  • Creating and monitoring key performance indicators (KPIs) and key risk indicators (KRIs)

Objective 2: Execution of the internal control system

  • Coordinating and following up the internal control campaigns
  • Coaching the 1st LoD to apply the new framework in a proper and effective way
  • Challenging 1st LoD and performing tests of design and operational effectiveness

Other specific projects could be also allocated during the mission.

Het profiel

  • Degree and/or relevant professional qualification
  • Significant experience (min. 9y) in the Operational Risk Management and Internal Control System in regulatory/compliance business environment of the wholesale financial services industry
  • Knowledge of French, Dutch and English is required
  • Highly motivated, with a proven ability to work on own initiative
  • Strong team player
  • Excellent interpersonal skills
  • Strong presentation, business writing and professional standards



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