Junior Operational Risk Officer
On-site · Brussels, Brussels Capital, Belgium
Job Summary
Junior Operational Risk Officer to support the maintenance and enhancement of iBanFirst's Operational Risk Framework, including risk taxonomy, risk register, and risk appetite statements; assist in facilitating RCAs; map end-to-end processes to identify controls and gaps; contribute to BCP/DRP testing and resilience monitoring (RTO/RPO) in line with DORA and EBA guidelines; assist in third-party risk management, outsourcing risk governance, and incident analysis; contribute to policy development and a risk-aware culture across first-line teams. Requires 2+ years in operational risk or related areas within a regulated financial institution, knowledge of DORA, BCP/DRP, outsourcing guidelines, and strong English communication; French and/or Dutch are assets.
Required Qualifications
- 2+ years of experience in operational risk, business continuity, third party risk management, ideally within a regulated financial institution (bank, payment institution, fintech, or financial services group)
- Understanding of DORA (Digital Operational Resilience Act) requirements, including ICT third-party risk management, resilience testing, and incident reporting obligations
- Practical experience in BCP/DRP development and testing
- Experience managing or contributing to outsourcing risk governance, including risk assessments, contract reviews, and register maintenance
- Familiarity with EBA Guidelines on outsourcing, PSD2, and relevant NBB supervisory expectations
- Strong analytical and documentation skills, with the ability to translate regulatory requirements into practical frameworks and processes
- Excellent communication skills in English; French and/or Dutch are a strong asset
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