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Non Financial Risk Manager (m/f/x) - ORCS (Operational Risk and Control) & Norms Manager

D.A.S. -
Anvers

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Détails de l'emploi

Qualifications

Français
Master
Esprit d'analyse
Génie civil

Description complète du poste

Over ons

Position Overview

The Operational Risk and Control System (ORCS) & Norms Manager is a key control function within DAS. As a second line function, it ensures the adequate implementation of the Risk Management & Internal Control System framework within the company and the adequate fulfillment of corresponding regulatory/group/local requirements.

You will be part of a team of 6 people including the Head of the department (also Chief Risk Officer). The small size of the team guarantees you direct involvement in key Risk Management processes of the company and regular contacts with key stakeholders within the company (Executive Committee, Management).

Mission and purpose of the function

Support the Head of Non Financial Risk Management in the implementation and maintenance of the Operational Risk and Control System (ORCS) – also called the Internal Control System-.
Ensure proper documentation and management of business processes (including corresponding risk and controls) according to Group standards.
Coordinate and steer the annual ORCS cycle across the organization (update processes, update assessment on risk and controls, control testing, quality assurance, reporting on ORCS results,..)
Support the development and implementation of risk management norms (policies and guidelines)
Maintain an overview and monitoring on all relevant business norms and their corresponding translation into the ORCS
Provide second line oversight on operational risk assessments and controls

Jouw speeltuin

ORCS Implementation & Management

Coordinate the ORCS cycle including preparation, scoping, process documentation, self-assessment, control testing, quality assurance, remediation management, and reporting
Ensure proper implementation of the ORCS methodology across the organization
Provide methodological guidance to process owners and control owners
Perform quality assurance on self-assessments and control testing results
Analyze operational risk trends and provide second opinions and management recommendations
Coordinate the identification and assessment of process-independent risks
Support the definition and monitoring of Key Risk Indicators (KRIs)

Business Process Management

Ensure proper documentation of ORCS-relevant business processes in ADONIS
Verify compliance with modelling conventions and standards
Perform methodical reviews of business process documentation
Maintain central objects (roles, organizational units, applications) in ADONIS
Coordinate the prolongation and archiving of business processes
Act as interface between local business process management and Group Business Process Management

Risk Reporting & Governance

Prepare ORCS reports for the Executive committee and other stakeholders
Provide statements on the adequacy and effectiveness of the ORCS
Determine the ORCS maturity level and propose improvement measures
Support the CRO in the preparation of regulatory reports (ORSA, SFCR, RSR)
Contribute to the Memorandum of Corporate Governance
Support the preparation of the Annual Risk Management Report

Strategic Projects

Participate in strategic projects of the company as representative of the Risk Management Function
Support the implementation of new regulatory requirements related to operational risk management
Contribute to the continuous improvement of the ORCS framework

Dit kan je aanvinken

Education & Experience

Master degree in Economics, Civil Engineering, Science in Business Engineering, Law or equivalent
A proven training/certificate in "Operational Risk Management" is a strong asset
A proven experience in Risk Management and/or in the insurance sector is an asset
Knowledge of ADONIS business process modelling tool and RSA Archer GRC tool is a plus
Familiarity with Solvency II requirements and internal control frameworks

Language Skills

Active knowledge of one of the two national languages (French/Dutch)
Passive knowledge of the other national language
Active knowledge of English

Personal Skills

Excellent analytical skills and a high level of independence and critical spirit : you can maintain your position even under significant pressure
Capacity to convince others of your opinion : you can rely both on quantitative and qualitative arguments to demonstrate your points, you can present easily your opinion both in writing and orally in front of different types of audience
Strong methodological skills and attention to detail
Ability to translate complex regulatory requirements into practical implementation steps
Flexible in your personal organization and capable to change priorities quickly and identify the highest priorities
Strong communication and stakeholder management skills
Ability to work both independently and as part of a team

Your profile:

Master degree in Economics, Civil Engineer, Science in Business Engineering, Law or equivalent
A proven training/certificate in “Operational Risk Management” is a strong asset
A proven experience in Risk Management and/or in the insurance sector is an asset
Active knowledge of one of the two national languages (French/Dutch), passive knowledge of the other national language and active knowledge of English
You have excellent analytical skills and a high level of independence and critical spirit: you can maintain your position even under significant pressure
You demonstrate a capacity to convince others of your opinion: you can rely both on quantitative and qualitative arguments to demonstrate your arguments, you can present easily your opinion both by writing and orally in front of different types of audience…
You are flexible in your personal organization and capable to change priorities quickly and identify the highest priorities
Finally, you are proud and accountable for your acts and decisions and feel attracted by a strategical challenging environment!

Wat we van je verwachten

Je bent leergierig
Je bent kritisch maar constructief
Je gelooft sterk in het principe van gelijkwaardigheid binnen een bedrijf: we worden gedefinieerd door onze menselijkheid, niet door onze functietitel
Je neemt initiatief en helpt je collega's
Je bent bereid om feedback te geven en te ontvangen
Ja staat open voor persoonlijke ontwikkeling en voor het identificeren van je energienemers en -gevers

Werken bij DAS

Werken bij DAS betekent afwisselend werk, een modern kantoor en een team dat voor elkaar zorgt. Naast klassieke extralegale voordelen bieden we flexibiliteit, telewerkmogelijkheden en extra vrije dagen, zodat jij werk en privé moeiteloos combineert. Even opladen? Geniet van je vakantie, en we verwelkomen je met open armen terug op kantoor zodra je terug bent.

Plaats van tewerkstelling

Our headquarters is located in Brussels, and apart from teleworking, you can also do this from one of our regional offices.

D.A.S. Antwerpen

Coveliersstraat 8 bus 101
2600 Antwerpen
België

D.A.S. Brussels - Seven

Boulevard du Roi Albert II 7
Koning Albert II laan 7
1210 Brussels
België

D.A.S. Gent

Ottergemsesteenweg-Zuid 808 bus368
9000 Gent
België

D.A.S. Liège

Rue Plumier 10
4000 Liège
België

D.A.S. Nivelles

Rue Altiero Spinelli 3
1401 Nivelles
België

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Je souhaite recevoir la dernière alerte Emploi pour les postes de ce type : system development manager, controls & systems engineering, controls & hw dev (anvers)

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