Risk & Control Officer

Role Description: **Role Description**: - As a Business Risk & Control Officer, you will be responsible for supporting Finance process owners throughout the business to design and maintain internal controls in line with risk and to maintain the quality of our processes. You will play a significant role contributing to activities which form part of the...

Role Description: **Key Responsibilities** - Serve as a second line of defense point of contact, supporting product, process and control owners throughout the risk management cycle identifying, assessing, managing, monitoring, and reporting risks. - Collaborate with internal and/or external audit, coordinating and supporting the business in preparing for...

Role Description: As an** IT Risk & Control Analyst**, you will be responsible for supporting the Data and Machine Learning vertical to identify, assess and advise management on financial, regulatory, operational and strategic risks including a role in contributing to activities which form part of the annual SOx Program as well as assessing risks for new...

Role Description: As a Financial System Risk Officer, you will be responsible to maintain the quality of our IT processes and its internal controls in line with our risk appetite. You will work closely with stakeholders from multiple departments. In this position you need to be able to have a helicopter view and see the bigger picture, but you also have to...

**IT Risk & Control Officer** **6 Month Contract** **32 HOURS** **Remote - UK & EU** **Freelance Contract - can most likely use a limited company** The IT Risk & Compliance Officer is responsible for partnering with risk owners throughout the Tech business function and other business units to design and maintain internal controls in line with our risk...

Knab  was founded in 2 because we wanted to do things differently. Simpler, smarter and more advantageous for our customers. Because we believe we can help everyone maximize their financial affairs. "Feel at ease when it comes to your finances. Every day." By combining smart technical solutions with a healthy dose of human intelligence, we create...

**This is Worldline.** Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely. We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. Our technology powers the growth of millions of businesses across 5 continents. And just as we help our...

**This is Adyen** Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. For our teams, we create an environment with opportunities for our people to succeed, backed by the...

Functieomschrijving Ben jij gedreven, leergierig, vasthoudend en is nauwkeurig werken voor jou vanzelfsprekend? Wij zoeken iemand die zichzelf binnen no-time ontwikkelt als een allround risk officer binnen het Risk Management team. Benieuwd wat je gaat doen? Lees dan snel verder. Risico management is een uitdagend vakgebied en volop in beweging door...

Are you passionate about data and its business value? Would you like to make a difference by enhancing data management capabilities of an innovative bank with Customers at heart? Are you passionate about data and its business value? Would you like to make a difference by enhancing data management capabilities of an innovative bank with Customers at...

“Het team control &risk heeft een stevige positie bij de directieraad en haar individuele directeuren en is daardoor in staat de organisatie écht vooruit te helpen ”_ - manager control & risk **Wat ga je doen als Manager Control & Risk ?**: In de rol van manager control & risk geef je leiding aan de teams financial control, business control,...

DAS is meester in juridische hulp. Samen maken wij het recht toegankelijk voor iedereen. We hebben grote ambities om te transformeren naar een digitale juridische dienstverlener. Wil jij de collega’s van de afdeling juridische hulpverlening pro actief helpen om haar (digitale) processen gestandaardiseerd in te richten op basis van ‘best practices’ en...

Third-Party Risk Officer Procurement **At a glance**: Are you the professional who can provide answers and advice to internal stakeholders based on your third-party risk management expertise? Do you enjoy working with various stakeholders like product owners, procurement consultant, supplier managers, cyber security specialists, legal counsels and...

**Job no**: 574786 **Work type**: Full time **Location**: Amsterdam, The Netherlands **Categories**: Group Legal & Risk, Internal Legal, Entity Management **Office Location**: Amsterdam **About TMF Group** TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. We provide legal,...

Posted by - Mohamed Amine Oulidazouz- Principle Recruitment Consultant Are you someone who has a passion for the Fund Management world and providing Compliance advice? We are currently recruiting for a specialised Corporate Services firm who is looking for someone to act as the link between the Fund Services' business heads and Compliance teams globally,...

About the RoleWe are seeking a highly skilled Data Governance Risk Officer to join our Data & Analytics department. In this role, you will be responsible for reviewing, formulating, and challenging procedures and processes to meet corporate governance standards, best practices, and internal control requirements.Key ResponsibilitiesDesign and run audit tests...

All about the role As our Data Governance Risk Officer you review, formulate and challenge procedures and processes to meet corporate governance standards, best practices, and internal control requirements, including GDPR, IT controls (GITC) and IT application controls. In addition, you audit and monitor the execution of IT controls aiming to enforce their...

**Who we are?** Data Management is one of the foundation topics of ‘making the difference’ to become one digital bank. The Chief Data Management Office (CDMO) is aiming to take ING's data management capabilities to the next level by further enhancing and implementing our data management strategy that stipulates how we want to govern data throughout the...

Are you passionate about data and its business value? Would you like to make a difference by enhancing data management capabilities of an innovative bank with Customers at heart? Are you passionate about data and its business value? Would you like to make a difference by enhancing data management capabilities of an innovative bank with Customers at...

**Over de functie**:** Wil jij een cruciale rol spelen in de Energietransitie en bijdragen aan ons doel van een fossielvrije toekomst? Sluit je dan aan bij ons team als Risk & Compliance Officer bij Vattenfall.** In deze rol ben jij de spil in het organiseren en coördineren van eerstelijns risicomanagement, waarbij je een sleutelrol vervult in...