Help ensuring that the organization is adhering to all internal and external rules, regulations, and procedures.

Your job in one paragraph

Your daily work involves ensuring that an organization is adhering to all internal and external rules, regulations, and procedures. This includes monitoring and assessing the level of compliance risk that the organization faces, developing and implementing controls to protect the organization from those risks, and advising management on how to handle compliance issues. You are also responsible for creating and managing effective action plans in response to audit discoveries and compliance violations.

Besides that you work on the below mentioned topics:

• Supporting audits: test and review internal controls to ensure they effectively manage risks (familiarity with ISO 27001, ISAE 3000, ISAE 3402, DP Norea)
• Operational risk oversight: develop and maintain risk frameworks, monitor risk exposure, and report to senior management
• Improving way of working: Work with Process Owners in order to improve knowledge in risk management and increased control over operational processes
• Compliance monitoring: ensure adherence to laws, regulations, and internal policies, and advise on regulatory changes

Your home base at Capgemini

You are part of the risk and compliance team within the pension department at Capgemini Financial Services. Together you work to achieve a common goal.

Benefits

• All the training you need to be successful as a risk and compliance agent.
• A well-stocked suitcase with holiday pay and enough time (26 days) to spend it.
• Work wherever you want on a device of your choice with our connectivity allowance.
• Your first necessity as a professional: a fast laptop and a SIM card you can also use privately.
• Always on the road with your lease car or NS business card. Or opt for payment of your travel expenses.
• And of course, a suitable salary. We will be happy to discuss this with you.

Why this job is a great fit for you?

This job is a fit for you because you have:

• 1 - 3 years of experience in an auditing capacity, demonstrating proficiency in audit (both external and internal), internal controls, regulatory compliance, and risk management.
• familiarity with privacy and protected regulated information GDPR.
• the capability to research regulatory and business matters and swiftly grasp new concepts.
• the ability to work collaboratively across various internal business with cross-functional teams as well work independently
• strong verbal and written communication skills in English
• proficiency in Microsoft Office (Excel Word PP)
• excellent communication, written and analytical skills that demonstrate the ability to deal with complex challenges into actionable solutions.
• ability to present findings to relevant stakeholders both internal and external
• ability to solve complex cases (and separate irrelevant facts) and apply a governing compliance framework or policy