Manager - Operational Risk and Internal Control

We are looking for a Manager to join a consulting team in Belgium, delivering internal audit and control and operational risk projects for financial services clients. You will lead assignments that strengthen risk frameworks, enhance governance, and support regulatory compliance across banking and asset management sectors.

Key Responsibilities:

• Manage and deliver client projects in internal control reviews, RCSA, and operational risk assessments
• Design and enhance internal control frameworks in line with regulatory expectations (e.g., CSSF, ECB, EBA)
• Assess process risks, control design, and operational resilience
• Collaborate with client stakeholders and internal teams to drive actionable outcomes
• Contribute to business development and mentor junior consultants

Profile:

• 5+ years of experience in consulting, audit, or risk management
• Solid knowledge of internal control systems and operational risk practices
• Experience with regulatory requirements in financial services
• Strong project management and client-facing skills
• Fluent in English; French or another European language is a plus