Gentis SA

Risk Officer – Internal Controls &amp; Risk AssessmentThis position is responsible for evaluating and enhancing the organization’s internal control environment, with a focus on identifying control weaknesses and recommending improvements. The role includes:<ul class="PlaygroundEditorTheme__ul"><li class="PlaygroundEditorTheme__listItem" value="1">Assessing internal control systems through regular reviews and evaluations of control procedures, processes, and policies to confirm their effectiveness in meeting organizational objectives and mitigating risk.</li><li class="PlaygroundEditorTheme__listItem" value="2">Performing control testing to verify that controls are functioning as intended, using walkthroughs, periodic internal verifications, and compliance reviews to ensure adherence and desired outcomes.</li><li class="PlaygroundEditorTheme__listItem" value="3">Monitoring incidents and deficiencies by tracking issues in the control environment, collaborating with process owners to implement corrective actions, and ensuring timely resolution.</li><li class="PlaygroundEditorTheme__listItem" value="4">Recommending enhancements to remediate control deficiencies and strengthen internal controls, working jointly with management and process owners to deploy and monitor these improvements.</li><li class="PlaygroundEditorTheme__listItem" value="5">Developing and documenting internal control policies, procedures, and guidelines, ensuring clarity, effective communication, and alignment with best practices and industry standards.</li><li class="PlaygroundEditorTheme__listItem" value="6">Risk Identification and Assessment: Identifying organizational risks and vulnerabilities, conducting risk assessments to evaluate impact and likelihood, and determining if current controls are sufficient to mitigate these risks.</li><li class="PlaygroundEditorTheme__listItem" value="7">Collaborating with stakeholders across departments to prioritize risks and develop tailored risk management strategies.</li><li class="PlaygroundEditorTheme__listItem" value="8">Facilitating information flow related to controls, ensuring awareness and compliance across the organization.</li></ul>Proficiency in English, French, and Dutch is highly valued in this role.

Operational Risk

Risk Management

Finance

Corporate Governance

Compliance Management

Compliance & Regulatory Affairs

English

French

Dutch

<ul class="PlaygroundEditorTheme__ul"><li value="1" class="PlaygroundEditorTheme__listItem">Strong knowledge of internal control frameworks, such as COSO or COBIT.&nbsp;</li></ul><ul class="PlaygroundEditorTheme__ul"><li value="1" class="PlaygroundEditorTheme__listItem">Familiarity with risk assessment methodologies and control testing techniques.&nbsp;</li></ul><ul class="PlaygroundEditorTheme__ul"><li value="1" class="PlaygroundEditorTheme__listItem">Proficiency in conducting control evaluations.&nbsp;</li><li value="2" class="PlaygroundEditorTheme__listItem">&nbsp;Spoken and written Dutch and French are required, English&nbsp;</li></ul>

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Gentis

Internal Controls Evaluation

Risk Assessment

Compliance Monitoring

Policy Development

Technical Writing & Documentation

Stakeholder Management

Internal Control

Risk Officer

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