BE - Processes & Control Officer


We ask

  • An entrepreneurial attitude
  • A customer centric focus
  • Collaborative skills

We offer

  • Challenging work
  • Excellent secondary employment conditions
  • In charge of personal development


  • Building a future proof bank
  • A diverse and inclusive culture
  • Extensive internal career opportunities

BE - Processes & Control Officer

Your future employer

ABN AMRO Bank NV Belgium specializes in Private Banking, Corporate Banking and is the market leader in the Diamond sector. From our headquarters in Berchem and Ghent, and offices in Antwerp, Hasselt, Brussels, Courtrai, Bruges and Tournai, we are actively building a modern, innovative and sustainable bank that is close to its clients. We offer innovative products and services to both individuals and companies. 

ABN AMRO Bank NV Belgium belongs to the ABN AMRO Bank NV Group, one of the largest banks in the Netherlands. Internationally, we have a leading position in a number of specialized markets such as Private Banking, Corporate & Institutional Banking, Diamond & Jewelry Clients and Wealth Management.

Your future context

The Processes & Control Officer will be part of the Strategy & Transformation Team.

The Processes & Control Officer supports management and the organisation in guarding its “License to Operate” (L2O) by contributing to the “First Line of Defence” (1LoD) management of non-financial risks. Processes and Control Officer advises on, supervises, supports, reports on and executes tasks related to operational risk management in close collaboration with the “Second Line of Defence” (2LoD) to ensure a properly functioning Risk Control Framework.

The Processes and Control Officer connects 1LoD and other stakeholders in support of his/her mission for the Belgian Branch. 

Your future role

In support of the Wealth Management’s Strategy & Transformation team the Processes & Control Officer will be the focal point Processes & Control Belgium:

  • Acts as local contact for Processes & Control Wealth Management (Head Office) and ensures mutual alignment between the BE organisation and Head Office P&C.

Policy & Procedure Management:

  • Acts as coordinator within the BE organisation for all Policy and Procedure Management topics.
  • Supports the BE organisation in aligning with Group Policies by ensuring ownership is correctly assigned, Policy changes are known and followed up timely.
  • Sets up and maintains a structure for the definition and maintenance of local Policies and Procedures within the organisation, ensuring ownership is correctly assigned.
  • Follows up on the availability, quality, completeness and maintenance of local Policies and Procedures.
  • Reports to management on Policy and Procedure Management.

House in order:

  • Is the main coordinator for the “House in Order” targets of the bank, supporting the different departments and the bank’s management in achieving its goals in this area.
  • Acts as primary 1LoD contact for Non-Financial Risk related activities within the bank, closely cooperating with Risk and the CRO, but also other Second Line of Defence departments and other stakeholders.
  • Is local owner for the execution of the “Systematic Integrity Risk Assessment” (SIRA).
  • Participates when required in the “Local Enterprise Risk Committee”.
  • Under this topic are explicitly excluded Client Integrity Risk activities (KYC / CDD / DFC activities).

Our ideal colleague

  • You own a Master degree or have relevant experience
  • You are Fluent in Dutch or French and English. Good practical knowledge of the other national language
  • You have financial knowledge; broad knowledge of the banking world
  • You have strong communication skills (written/spoken) and capable of bringing people together
  • You have an advanced knowledge of MSOffice (Powerpoint, Excel, …)
  • You know how to work with different levels of stakeholders and are diplomatic when required
  • You are structured, meticulous and have an eye for detail
  • You have good negotiation skills, training and presentation skills
  • You are fast learning on reporting tools (Power BI) and ABN AMRO Specific applications
  • Can-do attitude, self-starter
  • A critical and objective mindset is crucial.
  • You are analytical and goal-oriented
  • You can handle multiple and complex matters
  • You are entrepreneurial and take initiative

Our Offer

ABN AMRO attaches great importance to personal development. For us, this also means a great deal of responsibility and scope for entrepreneurship. Of course, this includes a salary in line with your competencies and excellent terms of employment (such as meal vouchers, an extensive group insurance package and flexible working).

Do you recognize yourself in this profile?

Then upload your CV and motivation letter into our platform and we will be in touch.
We look forward to meeting you!

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