Governance, Audit & Control and Finance Expert (ENGIE008339)
--ENGIE--
Governance, Audit & Control and Finance Expert must be HANDS-ON and willing to take on ACTIVELY all 3 domains
- Support robust IT financial oversight, resource mgmt. oversight, governance coordination, risk mgmt. practices and regulatory compliance alignment.
- Ensure transparency, reliability and continuous improvement and simplification of IT processes, in line with ENGIE’s governance and compliance expectations.
Governance, Risk & Compliancy (GRC)
- Ensure adherence to regulatory frameworks (e.g. NIS2) & IT governance standards
- Steer third party mgmt. processes, including adherence to ITM3 controls
- Support continuity mgmt. and critical asset resilience coordination
- Perform IT risk identification, assessment, mitigation follow up and reporting
- Ensure IT process governance, documentation consistency and audit readiness
- Maintain strong data quality standards across governance and finance domains
Finance & Budget Mgmt.
- Monitor budget consumption monthly, ensuring accuracy of actuals and forecasts
- Support the Mid-Term Plan consolidation, coordinating inputs from stakeholders
- Contribute to budget cycles including revisions and end of year closure
- Act as point of contact toward stakeholders for budget, actuals, and reporting topics
- Support continuous improvement of governance processes, tools & reporting
Resource Mgmt. oversight
- Supervise HR related reporting streams (resource data completeness, staffing KPIs)
- Lead reporting, ensuring accuracy, coherence & actionable insights
- Liaise with Chapter Leads, HR & Procurement for reporting on issues with resources
Vaardigheden
- Trilingual English - French - Dutch is a MUST
- Analystisch denken Senior (8 years < x <= 10 years)
- Flexibiliteit en adaptatievermogen Advanced (5 years < x <= 8 years)
- Experience with IT processes, regulatory frameworks and budget cycles is a 5 Jaren strong asset Advanced (5 years < x <= 8 5 years)
- Prior exposure to audit, internal control or third party mgmt. processes is a 5 Jaren plus Advanced (5 years < x <= 8 5 years)