Einen Job finden
Finde deinen Traumjob unter Tausenden Jobangeboten in ganz Europa! Die Suchergebnisse werden von EURES – dem europäischen Portal für berufliche Mobilität – bereitgestellt.
YOUR JOB IN A NUTSHELL
Join BNP Paribas Fortis as an IT Operational Permanent Control (OPC) Specialist At BNP Paribas Fortis, our Cyber Security division unites the Centre of Excellence (CoE) Security and IT Filiere Production Security BE to design, implement, and maintain robust security solutions.
Our mission? To foster a trustworthy, secure environment for both our colleagues and clients.
We’re seeking a proactive professional to join our IT Operational Permanent Control (OPC) team, a key function within Governance, Risk, and Compliance (GRC). Here, you’ll play a pivotal role in helping IT and Business Units navigate operational risks tied to IT and Cyber Security, while reinforcing an adaptive, resilient control framework across the bank.
AND IN DETAIL
- Identification and assessment of risks: You’ll analyse data from risk systems, reports, and governance bodies, turning complex information into practical, risk-based insights. Your conclusions will help leaders make informed decisions.
- Controls Execution & Reporting: You’ll interpret, adapt, and run control tests (compliance, fraud, outsourcing, etc.), then report findings to the CIO, ensuring controls align with IT’s strategic priorities.
- Regulatory & Internal Reporting: You’ll prepare precise, high-impact reports for the Internal Control Committee (ExCo), regulators (NBB/BNB, ECB), and Group entities (CDF/IT Group), shaping risk discussions at the highest level.
- Procedure Governance: As the gatekeeper for IT risk and security procedures, you’ll ensure they’re up to date, accessible, and visible, keeping our compliance framework structured and resilient.
- Governance Body Support: Acting as NAC secretary for major IT initiatives, you’ll track stakeholder conditions (Business & Functions), driving accountability and alignment in high-impact projects.
- Risk & Control Self-Assessment (RCSA): You’ll conduct the annual RCSA for all IT risk categories, using the RISK ORM methodology to assess risks, incidents, and recommendations, giving a full picture of IT’s risk profile, including external threats.
- Regulatory Reporting – IT Risk Questionnaire: You’ll coordinate the bank’s response to the ECB’s IT Risk questionnaire (via Group) and the NBB’s BNP Paribas Fortis reporting, ensuring submissions are accurate, regulator-ready, and endorsed by the CISO/CIO.
- Compliance Controls Execution: You’ll run IT-wide compliance checks (awareness, ethics, etc.), report findings to the IT Management Team, and drive remediation where needed, ensuring actions are documented and evidenced.
YOUR TALENTS AND COMPETENCES
Background & Experience
- A Master’s degree in IT, economics, or engineering, with a strong IT foundation.
- 10+ years of experience, including at least 5 years in Risk or IT whether in financial services, consulting, or another regulated industry.
What You Bring to the Table
- IT & Security Process Insight: You understand how IT and security technologies integrate into risk and operational frameworks and where the gaps might be.
- Risk Assessment Skills: Hands-on experience in identifying and evaluating IT and cyber risks, with a practical (not just theoretical) approach.
- Regulatory & Standards Know-How: Familiarity with frameworks like EBA guidelines, DORA, ISO 27001, or NIST and the ability to apply them in real-world IT risk and compliance scenarios.
- Control Design & Testing: You can translate regulations and policies into effective controls and know how to test whether they actually work.
- Agile Mindset: Experience with Agile methodologies in a risk or control environment is a plus, but adaptability matters most.
- Process Thinking: You quickly grasp end-to-end processes, spot risks, and propose practical solutions without getting lost in bureaucracy.
- Clear Communication: Whether it’s a report for executives or a presentation for regulators, you distill complex topics into concise, actionable messages.
- Stakeholder Alignment: You bridge the gap between technical teams, business units, and regulators keeping everyone aligned without losing sight of compliance and risk goals.
- Collaboration: You thrive in cross-functional teams, working smoothly with colleagues and partners to execute risk and control initiatives.
Practicalities
- Languages: Fluent in French or Dutch, with strong English (written and spoken).
- Tools: Comfortable with SharePoint, Excel, Word, and PowerPoint.
- Nice-to-have: Experience with RISK 360 is a plus, but not a must.
For a leading international player we are looking for a Financial Controller ready to make an impact in a fast-paced and growing environment.
In this role, you act as a key link between finance and operations. You analyze financial performance, monitor the balance sheet, and provide clear insights and recommendations to management. You will also play an active role in improving processes and profitability.
Your responsibilities
- Analyze and report on financial performance
- Act as a business partner for management and international stakeholders
- Prepare budgets and forecasts
- Identify and monitor financial risks
- Drive process improvements and profitability initiatives
- Minimum 3years experience in controlling, finance, or consultancy
- Bachelor’s or Master’s degree in Finance or related field
- Strong analytical and communication skills
- Solid Excel skills; SAP is a plus
- Fluent in English
- Based in Belgium and in possession of a valid work permit
Do you speak fluent Polish and have a passion for sales? Are you seeking an international work environment where your commercial skills can truly make a significant impact? Then you’re exactly the person we’re looking for!
Company Information:
Vertimac is a growing family business, specialised in the sale of spare parts for aerial work platforms. From our warehouse in Waregem, we ship hundreds of packages every week to customers in all corners of the world. With more than 450,000 unique references in our webshop, we offer a wide range of parts and services. Our motivating work environment, short reporting lines and personal approach create an engaged and energetic atmosphere.
Your main responsibilities
As an account manager, you are responsible for further expanding our customer portfolio in the CEE region (Central & Eastern Europe).
You will spend 50% of your time travelling to maintain customer relationships and increase their share of wallet. Moreover, you will actively seek out new customers. In short, you will advise and persuade customers, negotiate deals, and gather market insights.
The remaining 50% of your time will be spent maintaining daily contact with B2B customers for prospecting, following up on quotes, confirming orders, promoting monthly deals, and providing expert advice. You will also handle administrative tasks related to your commercial interactions, such as preparing quotations, processing orders, and requesting information from the purchasing department.
What we expect from you
• Fluent Polish: This enables you to provide professional and seamless service to our customers.
• Commercial drive and flair: You actively contribute to the growth of the Parts department.
• Excellent communication skills: Not only in sales conversations but also when liaising with the sales manager and colleagues.
• Customer-focused approach: You listen attentively to customers’ needs and propose effective solutions.
• The following qualities will also work in your favour: customer orientation, problem-solving ability, accuracy, teamwork, and a proactive mindset.