operational control specialist

Your responsibilities will include a combination of control execution and project work:

Execute a small portfolio of operational controls assigned to you
Lead a project focused on procedure management, including:

• Keeping the inventory up-to-date (metadata included)
• Creating user guidelines for the two main procedure tools
• Developing a checklist to guarantee quality and compliance during procedure updates

Contribute to the development of a control cartography for Global Banking (structured loans), ensuring full visibility over the controls performed across teams in Brussels, Paris, and Lisbon
Ensure these controls are identified in the Group’s central control tool and reported quarterly in the risk committees
Take part in additional small projects over time

Education & Experience

• Bachelor’s or Master’s degree
• At least 3 years of relevant experience in an operational, administrative or project-oriented role within financial services

Technical Skills

• Excellent command of Excel, particularly when working with large volumes of data
• Strong proficiency in other MS Office tools (Word, PowerPoint, Outlook)
• Excellent technical writing/documentation skills

Business Knowledge

• Solid understanding of Capital Markets / Credit products and their associated risks – required
• Familiarity with compliance and regulatory domains – a strong plus

Soft Skills

• Analytical mindset and affinity with IT tools and systems
• Strong organisational skills and ability to work autonomously
• Pragmatic, structured, and capable of convincing stakeholders with objective arguments
• A true team player with excellent interpersonal and communication skills
• Comfortable negotiating and defending your ideas in a professional context

Languages

• Dutch: fluent
• French: fluent
• English: fluent

For this position, we offer an attractive salary with the following benefits:

• Group & hospitalisation insurance
• Ambulatory care insurance option, including dental care
• 7 euros meal voucher per working day
• Reimbursement km or company car 
• Monthly allowance (80 euros net per month)
• A 13th month
• Training

A rate as a freelancer is also possible.