Job Specifications
Context
As a Junior GRC (Governance, Risk, and Compliance) Officer you will ensure adherence to internal policies and external regulations, by managing governance frameworks, implementing risk management strategies, and establishing compliance programs.
Key responsibilities include conducting or reviewing risk assessments, developing and maintaining security controls, documenting control failures, preparing risk and compliance reports for senior management, and ensuring all processes and systems align with regulatory standards and industry best practices.
Your position
Governance:
Developing, implementing, and maintaining organizational policies, procedures, and frameworks to ensure proper oversight and adherence to standards.
Risk Management:
Identifying, assessing, and mitigating potential threats and risks to the organization's information system.
Compliance:
Monitoring adherence to internal policies and external laws, regulations, and industry standards, such as ISO 27001, SOC 2, GDPR, and NIST.
Auditing:
Managing the response to audit findings and recommendations.
Reporting:
Creating and presenting reports, dashboards, and evidence artifacts for senior management and other stakeholders, detailing risk exposures, compliance status, and control effectiveness.
Collaboration:
Working with various departments and teams to integrate GRC principles into daily operations and implement corrective actions.
Your profile
Master’s degree in Business, IT or Engineering
Good understanding of relevant regulatory requirements and security frameworks (e.g., ISO 27001, NIST, SOC 2), and GRC tools.
Good understanding of risk assessment methodologies, security controls, and information security management systems.
Excellent communication and interpersonal skills to interact with cross-functional teams
First experience (internship or apprenticeship) in IT, Security and/or financial services is a plus
Analytical mindset, attention to detail and good organizational skills
Proficient in MS Office (Excel, PowerPoint, Word)
Fluent in English and French or Dutch
Interested in a VIE internship? Make sure you meet all criteria of age, nationality and military service obligations of your country.
Our offer
For more than 150 years, Degroof Petercam has been a reference investment house. Entrepreneurship is our DNA, expertise is our fuel. You will become part of a company with highly skilled, talented and passionate experts that aim for nothing less than excellence. The impact of our work goes beyond profit by looking at business from a broader perspective, challenging those who want to intellectually. As a part of Indosuez Wealth Management and Crédit Agricole, we offer our people ongoing learning and development and mobility on an international scale.
In addition to our fascinating work environment, we also offer:
A broad offer of learning & development programs including a Degroof Petercam Academy for both professional and personal goals.
An attractive and market conform compensation package
Flexible working hours & teleworking
An Employee Social Engagement Program
Access to the same Private Banking Expertise as our clients
About the Company
Founded in 1871, Degroof Petercam is a Belgian-rooted reference investment house built on more than 150 years of integrated financial knowledge. Private and institutional investors, as well as corporates trust us for our strong investment convictions and for our continuum of services in private banking, asset management, investment banking and fund servicing.
On December 31, 2023, total assets amounted to 74 billion euros. More than 1,500 experts are committed to our clients through offices in Belgium, Luxembourg, France, S...
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