Internal Control Officer

As a Control Officer in the Internal Control team, you primarily contribute to risk management with regard to all our outsourcing activities and you also provide support to our colleague at Mercier Van Lanschot in Belgium. You also keep an open mind on risk management within other parts of the Van Lanschot Kempen organization, because our activities in Belgium, but also our outsourcing activities, have many dependencies with other processes within other parts of the bank. You have knowledge and experience with regard to risk management within a financial institution. You are also partly responsible for monitoring the risks that arise from this. You use the various risk instruments, such as control testing, action and incident management or risk analysis, to support management in the area of their risk management. All this leads to robust and efficient processes within Mercier Van Lanschot, as well as with regard to all outsourcing activities and that an in control statement can be signed by management at the end of the year.

As a Control Officer you are involved in:

• Performing (key) control test activities.
• Contributing to the creation of risk management reports.
• Handling incidents and performing 'root cause' analyses.
• Monitoring the follow-up of action management.
• Facilitating Risk and Control (self) assessments.
• Setting up and maintaining the control framework.
• Participating in projects.
• Contributing to increasing risk awareness among employees.