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Senior Advisor - Operational Risk & Internal Control (Financial Services) (Ref. : 2026-1338) - Senior Advisor

KPMG -
Zaventem

Soumettre votre candidature

Détails de l'emploi

CDI | Temps plein

Avantages

Voiture de société
Assurance hospitalisation
Travail à domicile
Événements d'entreprise

Qualifications

Français
Gestion des incidents
Android
Master
Esprit d'analyse
Services financiers
Néerlandais

Description complète du poste

Advisory - Senior Advisor

Roles & Responsibilities

We are seeking a high-potential operational risk professional to help modernize and strengthen ourclient’s risk and internal control frameworks across our Financial Services (FS) activities (both banks and insurance companies). You will act as a trusted advisor to business and technology stakeholders, driving pragmatic, data-driven improvements in how we identify, assess, monitor, and mitigate non-financial risks (NFR). This role combines hands-on delivery with thought leadership and offers a path to people and/or portfolio management.

Key Responsibilities

Lead and enhance core operational risk management activities:
- Designing, implementing, maintaining and improving Risk and Control Self-Assessments (RCSA)
- Risk Appetite and Key Risk Indicators (KRI) framework design and monitoring
- Incident and loss event management (root cause analysis, remediation tracking)
- Scenario analysis and stress testing for operational risk
Drive next-generation initiatives:
- Third-party and outsourcing risk management (including concentration and contractual risk)
- Operational resilience (impact tolerances, mapping, testing), including ICT risk management
- Train clients on risk culture
- Assist in performing assessments of risk culture
- Horizon scanning for emerging regulatory expectations; translate into actionable plans
Modernize risk and control frameworks for clients:
- Rationalize and optimize control libraries; reduce duplication and improve effectiveness
- Apply automation and AI/analytics to risk monitoring and control testing where viable
- Design and implement control assurance approaches integrated with GRC tooling
Partner with stakeholders:
- Advise client’s on risk-based decision making and control design
- Prepare and deliver risk reporting to senior management and committees of our clients
- Support audits, regulatory engagements, and remediation programs at our clients
Contribute to governance and continuous improvement:
- Develop policies, standards, and methodology documents
- Coach junior team members and foster a strong risk culture
- Assist in go-to-market initiatives to further develop the business

Location

Zaventem HQ

Skills & Qualifications

4–7 years of experience in operational risk and internal control within Financial Services
Hands-on expertise with:
- RCSA facilitation and methodology, including experience with GRC-tooling
- Risk Appetite and KRI framework design, thresholds, and dashboards
- Incident management processes and tooling; root cause analysis
- Scenario analysis, including severity/frequency estimation and control effectiveness
- Testing of controls
Strong understanding of:
- Third-party risk frameworks and due diligence
- Operational resilience concepts (critical services, mapping, impact tolerances, testing)
- ICT and cyber risk basics; alignment with frameworks (e.g., NIST, ISO 27001) is a plus
- Conduct & culture risk indicators and supervisory expectations
- Relevant regulations and guidelines as applicable to your market
Experience with GRC platforms and data/reporting tools
Exposure to AI/automation use cases in risk and control testing or continuous monitoring
Strong analytical skills; ability to interpret risk data, trends, and control effectiveness
Excellent documentation and policy writing; clear and concise risk reports and memos
Organized with particular attention to financial hygiene of the projects (timely filling out of timesheets, keeping the planning up-to-date, attending all mandatory training, sending out invoices at correct day rates on a monthly basis)
Fluency in Dutch and English is mandatory, French is a plus
Master’s degree in a relevant field (e.g., Economics, Finance, B

We offer

As a certified Top Employer we offer:

An attractive remuneration package with a great number of extra-legal benefits (premium electric company car + charging card, net daily and monthly allowances, bonus, Apple/Android personal device and many other benefits tailored through our cafeteria plan).
Flexible work arrangements to ensure a healthy work-life balance (picking up kids from school, doctor’s appointment, working from home,…) and the possibility to work from anywhere 20 days per year.
Comprehensive insurance package including group insurance with full KPMG contributions, hospitalization insurance and optional outpatient options (dental & eye care, medical consultations and registered medication).
Career development opportunities combined with trainings based on your personal goals and aspirations.
An inclusive, international culture where personal growth, mutual trust and lifelong learning is fostered.
A buddy and performance manager to support and guide you throughout your career at KPMG.
Great team building activities and sport & wellbeing events (Brussels Marathon, Antwerp 10 Miles, 1000 kilometers for KOTK, river clean-ups, plant a tree and many more…) through our Together@KPMG & KPMG Foundation programs.

#KPMG #KPMGBelgium #Career #RiskManagement #OperationalRisk #LI-WT1

Contract type

Permanent

Full time/ Part time

Full-time

Position location

Job location

Europe, Belgium, Brussels Office - Zaventem HQ

Candidate criteria

Minimum level of experience required

3 to 5 years

Languages

English (Very good knowledge)
Dutch (Very good knowledge)
French (Very good knowledge)

General information

Reference

2026-1338

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