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Operational Risk IT Officer

08/05/2025
PermanentBelgiumHybrid
Kopiëren naar klembord
Functieomschrijving

As an Operational Risk IT Officer within a leading financial institution, you are responsible for managing and controlling IT-related risks and supporting compliance across the organization. The role involves collaboration with cross-functional teams to ensure robust risk management and operational resilience.

  • Identify and analyze IT risks associated with cloud solutions, AI applications, outsourcing arrangements, and software licensing agreements.
  • Support risk assessments to ensure compliance with GDPR, business continuity requirements, and fraud risk prevention measures.
  • Develop action plans for remediating IT and operational risks and actively drive follow-up with relevant stakeholders.
  • Lead internal compliance certification initiatives and coordinate necessary documentation and procedures.
  • Serve as a point of contact for governance of software and cloud usage, advising teams on mitigation strategies and regulatory obligations.
  • Contribute to contract management, including negotiation and optimization with external IT suppliers and partners.
  • Enhance awareness of operational risk and compliance topics through targeted internal communications and training sessions.
  • Monitor new regulations and evaluate the impact on internal processes, ensuring ongoing alignment with industry best practices.

This position requires a solid understanding of IT environments (including cloud structures and outsourcing models), risk evaluation, audit processes, regulatory compliance (notably GDPR), and contract negotiation. Proficiency with the Microsoft Office Suite is essential. Fluency in French and English is required; Dutch is considered an asset. The role offers a dynamic and flexible work context with growth and learning opportunities.

Profielbeschrijving

We are looking for candidates who excel in bridging technical expertise with rigorous risk management, demonstrating a deep understanding of IT environments, cloud services, and outsourcing models. The ideal person naturally combines analytical and critical thinking with a practical, solution-oriented approach to complex challenges in a dynamic financial sector.

  • Proactive mindset: You are keenly perceptive, able to anticipate and identify potential IT risks across emerging technologies such as cloud and AI, and dedicated to driving continual improvements in operational resilience.
  • Thorough knowledge base: Your experience encompasses risk management, regulatory compliance, and IT auditing, as well as familiarity with software contracts, licensing agreements, and third-party management.
  • Skilled communicator: You effectively engage with both technical and non-technical stakeholders, making complex concepts accessible and advocating best practices through persuasive training and communication efforts.
  • Collaborative spirit: You thrive in multi-disciplinary teams, working cross-functionally to ensure business alignment with industry regulations and adapting swiftly to a fast-evolving environment.
  • Detail-oriented and organized: You approach responsibilities methodically, ensuring nothing is overlooked during compliance, certification, or contract negotiation processes.
  • Negotiation skills: You have experience managing external partnerships and optimizing agreements to balance compliance with business interests.
  • Continuous learner: You stay up to date with the latest regulatory requirements and IT trends, eager to embrace new knowledge and share it with others.
  • Technical proficiency: You are comfortable with the Microsoft Office Suite (Word, Excel, PowerPoint).
  • Linguistic capability: Fluency in both French and English is essential, and knowledge of Dutch is considered a valuable asset.

If you are passionate about safeguarding organizations from IT-related risks, committed to maintaining the highest standards of compliance, and excited about fostering a culture of operational excellence, you would thrive in this role.

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