34 jobs voor risk analyst gevonden

They are currently seeking a dynamic and motivated Junior Credit Risk Analyst to join their team.DescriptionAs a Junior Credit Risk Analyst, you will have the following responsibilities:Conduct in depth analysis of credit applications of corporate clientsEvaluate financial statements, cash flow projections, and other financial data to determine credit risk for B2B clientsMonitor the credit risk of existing clients and recommend appropriate actions to mitigate potential lossesCollaborate with internal teams to ensure compliance with corporate credit policies and proceduresCommunicate credit decisions effectively clientsProvide ongoing support and guidance to clients regarding credit terms, payment terms, and credit related inquiries.Assist in developing and implementing strategies to optimize credit risk management processes for B2B lending

Als credit analyst kan.jouw takenpakket er als volgt uitzien:.gedreven credit analysten (Ref.3656) voor zowel vaste rekrutering als detacheringsprojecten. .Risico analyses uitvoeren;.

They are currently looking for a currently looking for a KYC Analyst to strengthen their team in Brussels.DescriptionAs a KYC Analyst, you will have the following responsibilities:Conduct analyses of client profiles to ensure compliance with KYC/AML regulations, including identifying potential risks related to financial crime such as money laundering, terrorist financing, and politically exposed persons Review clients' financial and legal documents to assess their suitability and identify any suspicious activities or connectionsCollaborate with internal teams to address compliance issues and ensure efficient processes for reporting and monitoring suspicious transactionsMaintain clear and professional communication with clients and internal stakeholders regarding compliance requirements and risk assessment findings

Develop and propose baseline security configurations for operating systems, applications, networking and communications equipment .Perform technical security audits .

Your responsibilities will be the following:Responsibilities:Perform comprehensive KYC due diligence on corporate clients, including reviewing legal documents, financial statements, and ownership structuresAnalyze client profiles to identify potential risks related to money laundering, terrorist financing, and politically exposed personsCollaborate with internal stakeholders, including Relationship Managers and Compliance Officers, to address compliance issues and resolve any discrepanciesMaintain accurate records and documentation of KYC reviews in accordance with regulatory requirements and internal policiesCommunicate effectively with clients and internal teams regarding KYC requirements and compliance procedures

NTT DATA a part of NTT Group is a trusted global innovator of IT and business services headquartered in Tokyo.We help clients transform through consulting, industry solutions, business process services, IT modernization and managed services.

• Je stelt maandelijkse/kwartaalrapportages op met betrekking tot herverzekering, klantrapportage, enzovoort.
• Je biedt de senior underwriters ondersteuning bij grotere contractvernieuwingen.
• Je ondersteunt de underwriting manager bij de voorbereiding van managementvergaderingen door gebruik te maken van specifieke cases en kennis van het klantenbestand.
• Je neemt actief deel aan teamvergaderingen en het deelt best practices.
• Je beheert eigen portfolio met kleine tot middelgrote contracten.
• Je beoordeelt de winstgevendheid en tarifering.
• Je controleert de verzekeringscontracten voor jaarlijkse vernieuwing.
• Je zorgt voor de groei van bestaande en zakelijke relaties.
• Je berekent de verschillen in uitkeringen.

As a Business Analyst you are responsible for analyzing customer needs and conducting feasibility studies with regard to new specialized and specific (IT) solutions for our customers..Your most important tasks:.

Ensure the testing activity by defining the test strategy, creating test cases, executing them, and reporting outcomes.including a close collaboration with the project team..Risk aware..

The majority of time will be spent on collection activities: calling customers, sending statements, and reminder notices.A/R account reconciliationProcess credit applications, review and analyze customer financial statements, and approve/recommend credit limits.Review sales orders on credit hold for approvalMust interact with customers, internal departments and upper management in a professional manner as needed.This interaction includes providing guidance, direction, and expertise in balancing Credit & Collections techniques, communicating credit limits, credit holds and taking the lead role in workout situations.Make recommendations on bad debt reserves on a monthly basis.

The majority of time will be spent on collection activities: calling customers, sending statements, and reminder notices.A/R account reconciliationProcess credit applications, review and analyze customer financial statements, and approve/recommend credit limits.Review sales orders on credit hold for approvalMust interact with customers, internal departments and upper management in a professional manner as needed.This interaction includes providing guidance, direction, and expertise in balancing Credit & Collections techniques, communicating credit limits, credit holds and taking the lead role in workout situations.Make recommendations on bad debt reserves on a monthly basis.

The majority of time will be spent on collection activities: calling customers, sending statements, and reminder notices.A/R account reconciliationProcess credit applications, review and analyze customer financial statements, and approve/recommend credit limits.Review sales orders on credit hold for approvalMust interact with customers, internal departments and upper management in a professional manner as needed.This interaction includes providing guidance, direction, and expertise in balancing Credit & Collections techniques, communicating credit limits, credit holds and taking the lead role in workout situations.Make recommendations on bad debt reserves on a monthly basis.

The majority of time will be spent on collection activities: calling customers, sending statements, and reminder notices.A/R account reconciliationProcess credit applications, review and analyze customer financial statements, and approve/recommend credit limits.Review sales orders on credit hold for approvalMust interact with customers, internal departments and upper management in a professional manner as needed.This interaction includes providing guidance, direction, and expertise in balancing Credit & Collections techniques, communicating credit limits, credit holds and taking the lead role in workout situations.Make recommendations on bad debt reserves on a monthly basis.

Guided by our core values of sustainability, entrepreneurship, integrity, accountability, inclusiveness, and additionality, we empower entrepreneurship in these markets, bridging investment gaps and fostering responsible development.Our mission is to make a positive difference in the communities we serve by catalyzing lasting change through impactful investments and strategic partnerships.Join Our Impact Driven Team as a Senior Financial AnalystJobomschrijvingYour Mission and Responsibilities as Financial Analyst:As a Senior Financial Analyst at EDFI MC, you will play a pivotal role within our finance department, overseeing the administration of our diverse portfolio of 20 funds and guarantee schemes.Your responsibilities will include:Managing investment transaction records, ensuring accuracy, and compliance with valuation and accounting standards.Autonomously running financial reporting processes, analysing portfolio data, and identifying key trends.Reviewing data workflows, enhancing data architecture, and leading data related improvement projects.Collaborating with internal and external stakeholders, including auditors, to ensure seamless operations.

What will you do:

As a Business Analyst at Providit, you will play a critical role in working with our clients to understand their business needs, analyze requirements and translate them into software specifications.You will work closely with the development team to ensure that the solutions meet the client’s expectations and business goals.

 

We as a team are:

• Creative and ambitious young professionals who strive to constantly learn;
• Interested in innovations and new technologies;
• Supportive and team-oriented colleagues, always ready to help each other;
• All unique and want you to be yourself;
• Open to new ideas, initiatives, and constructive feedback;
• Focusing on results and celebrating every success together.

 

You will enjoy being part of our team if you:

• Aspire to work in a friendly, supportive and dynamic team environment;
• Always aim at learning something new and improving your skills;
• Find joy in presenting, especially in the field of digital solutions;
• Enjoy guiding and managing multidisciplinary teams;
• Like to use the values and principles of Scrum / Agile led implementation;
• Understand how to build long-lasting and productive client relationships.

 

• Your main responsibilities will be to:
• Understand client's requirements, business goals and objectives;
• Identify and document user stories, create process flows, and define acceptance criteria;
• Closely collaborate with the client, development team and other stakeholders;
• Work within an agile framework, create and prioritize backlogs, conduct sprint planning and participate in other agile ceremonies;
• Manage workload through effective prioritization, fast adaptation to changes in requirements or timelines, meeting deadlines and keeping track of project progress;
• Manage stakeholders through setting realistic expectations, maintaining clear feedback and ensuring everyone is aligned on project goals;
• Manage scope, schedule, budget, and resources effectively;
• Identify, assess, and manage risks throughout the project lifecycle.

• You will be a good fit if you:
• Have 3+ years of experience on a Business Analyst, Product Owner or similar role;
• Speak fluent Dutch/French and English language;
• Are good at identifying and solving problems that arise in the development process;
• Understand the perspectives and needs of each stakeholder and tailor your communication and solutions accordingly;
• Adjust to new processes, technologies, and requirements quickly;
• Come up with creative solutions when faced with challenging situations;
• Approach your tasks proactively, responsibly and respect deadlines.

We develop and maintain end to end solutions for the bank's clients in this area.The Tribe is organized into 13 squads (themselves organized into 3 Clusters) and 3 transversal entities working together to implement our ambitions. Today, the tribe faces major challenges to accelerate the digitalization of the investment offer and the accessibility of our products for our customers while implementing important regulatory projects.Function  descriptionThe Process Engineer/ Business analyst actively participates in the reflections and ideation phases in collaboration with his Business and IT partners to ensure that the chosen solutions best meet the needs of customers and employees, while being in line with the Bank's strategy and respecting the objectives of operational efficiency (simplicity, lean,) and risk management. Tasks Integrate the Referential squad, work in close collaboration with the squad members and POTransversal stake holders’ managementUnderstand and document current process and toolsUnderstand referential processesLead workshop to define target flowDocument and communicate target flow and processProvides support during business and user testing and assists with the organization of User Acceptance Testing (UAT) where applicableBuild and run the change management planManage the risk, quality, and issuesPerform BAU tasks ( Maintain Process notes, User Support,.)  

Identify possible gaps, and facilitate workshops with Business stakeholders, Product Owner, and Business Analyst whenever it's needed..Be Accountable for the Business and Functional Analysis document.

What will your job look like?.The Credit Controller is responsible for managing the credit control functions within the finance.

Support ideation phase develop and present business cases, for high level initiatives and approvals..

Now based solutions;.02 You must analyse new business requirements and their correct technical implementation solutions using industry good practices;.

.Report data accuracy.Streamlined/consolidated/ uniform reports across geographies and channels.Process user guides produced or updated. Risks identified and problems solved.Achieving targets for KPI’s.

Risk Mitigator: Identify potential data privacy risks, vulnerabilities, and weaknesses.Save the day by implementing safeguards..

This involves, among other things, drafting precise documentation and developing concrete procedures to improve our customer's services .You act as the analysts' point of contact for complex security analyses, guiding them towards a solution .

The Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings (activity & expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis.

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Tasks • Position may be responsible for operational controlling activities and/or Industrial costing and or operating/capital expenses • Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders • Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget Owners • Prepare monthly commentary to explain variances between actual results and/or budget and forecasts • Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners • Develop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget Owners • Oversee and ensure opening and closing of projects as well as the timely capitalization beside compliance with Sanofi methods and procedure regarding Asset Management • Ensure Standard Cost are calculated and manufacturing performance monitored • Identify risks and opportunities that affect the achievement of these forecasts • Track headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change • Track all assumptions built into budget and forecasts • Approve project spend and ensuring projects are budgeted properly, challenging where necessary  • Continuously challenge legacy ways of working, status quo; identify gaps, and recommend new ways of working • Increase Financial and business acumen • Ensure compliance with pertinent SOX controls  • Ensure compliance with all internal control requirements   • Promote efficiencies and improved ways of working across designated region and ensure best practice sharing  • Educate client groups on all aspects of financial policies and processes to ensure compliance   • Support all key Finance initiatives     • Ad hoc projects and analyses as required  

In your role you will :

• Define and execute innovative continuous improvement actions with the goal of ensuring Procurement Quality in a constantly evolving environment.
• Develop and implement comprehensive metrics aligned with current processes, reporting needs and industry standards ;
• Collaborate with cross-functional teams to ensure quality considerations are integrated into business processes and initiatives ;
• Design and deliver effective training programs to enhance awareness and understanding of procurement requirements throughout the bpostgroup ;
• Interact and build trust with stakeholders within Procurement and other corporate departments ( Finance, Risk Management, Sustainability, Internal Audit,…)

Evaluate supplier quotes based on quality, delivery, and cost..Foster strategic partnerships with suppliers..Coordinate internal approvals in adherence to Corporate Procurement Policies..Manage commodities: MRO, Facilities, Utilities, and CAPEX..

In your role you will :

• Define and execute innovative continuous improvement actions with the goal of ensuring Procurement Quality in a constantly evolving environment.
• Develop and implement comprehensive metrics aligned with current processes, reporting needs and industry standards ;
• Collaborate with cross-functional teams to ensure quality considerations are integrated into business processes and initiatives ;
• Design and deliver effective training programs to enhance awareness and understanding of procurement requirements throughout the bpostgroup ;
• Interact and build trust with stakeholders within Procurement and other corporate departments ( Finance, Risk Management, Sustainability, Internal Audit,…)

Evaluate supplier quotes based on quality, delivery, and cost..Foster strategic partnerships with suppliers..Coordinate internal approvals in adherence to Corporate Procurement Policies..Manage commodities: MRO, Facilities, Utilities, and CAPEX..