Un acteur majeur du secteur bancaire et des paiements en Belgique renforce ses contrôles de première ligne et recherche un analyste medior Operational Permanent Control (OPC) pour rejoindre une équipe transversale d'opérations. Le poste est basé à Bruxelles et/ou Waterloo. Le rôle se situe à l'intersection du risque opérationnel et des opérations métier, avec des missions quotidiennes d'exécution de contrôles permanents, d'identification des risques et de suivi des remédiations, et une utilisation régulière de MS Office (notamment Excel et PowerPoint) pour le reporting et les tableaux de bord.
La mission
La team gère le programme d'Operational Permanent Control au niveau de l'entreprise, couvrant plusieurs lignes métier et fonctions support, en garantissant la couverture des contrôles et en alimentant le reporting de management. Le travail englobe la conception et l'exécution des contrôles, les revues d'efficacité des contrôles, ainsi que la conservation des preuves et des tableaux de bord pour un ensemble de processus opérationnels soutenant les paiements clients et les services bancaires.
You will own elements of the permanent control lifecycle for assigned processes, from planning and performing controls to documenting results and escalating control weaknesses. Typical scope includes coordinating with Risk, Compliance, internal audit and business stakeholders, drafting remediation action plans, and preparing consolidated reports for line management. The team size is 6 to 10 people and the role is medior level, expected to build on 2 to 3 years of operational risk or control experience.
Vos responsabilités
- Execute and document permanent control activities, ensuring evidence and findings meet internal procedures and audit standards
- Identify and assess operational risks and control weaknesses, and escalate issues with clear impact statements
- Drive remediation follow-up, coordinate action plans with business owners and track closure in reporting tools
- Produce and maintain management dashboards and presentation packs using Excel and PowerPoint
- Liaise with Risk, Compliance, Internal Audit and Business Lines to align control scope and timing
- Contribute to control reviews and updates to the operational risk framework, including RCSA inputs
Votre profil
Compétences essentielles
- 2–3 years of experience in operational risk, permanent control, or internal/external audit
- Strong proficiency in MS Office, especially Excel for data analysis and PowerPoint for management reporting
- Proven ability to structure, document and synthesise control results and remediation plans
- Solid stakeholder management and clear written and verbal communication skills in English
- Analytical mindset with attention to detail and a sense of ownership over control outcomes
Compétences souhaitées
- Experience with risk management processes and operational risk frameworks, including RCSA and controls
- Prior exposure to banking or payments operations
- Familiarity with permanent control tooling or GRC platforms
Langues
- English, C1
- Dutch, C1 (preferred)
- French, C1 (preferred)
Formation
- Master degree or equivalent professional experience