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CodaBox - Business Process Analyst

Your role

 

In general, you support the CodaBox Risk & Compliance Manager in the domains of process management and internal control. You work closely together with Isabel Group Data Protection & Risk.

 

 

Process Management

  • You ensure our processes and procedures are continuously reviewed and improved.
  • You'll:
    • Analyze and document processes, projects and investigate vulnerabilities and threats. You come up with solutions to deal with them
    • Advise on risk, internal control and other process requirements and you propose concrete improvement actions to minimize risk exposure and maximize customer success
    • Continuously improve the service catalog in collaboration with the product owners

 

Process Risk Analysis

  • You document processes, you analyze potential risks and you develop an appropriate mitigation strategy.
  • More specifically, you will:
    • Identify the processes that may contain risks to which CodaBox is exposed
    • Assess specific (potential) risks using the Isabel Group risk framework
    • Propose mitigation actions to reduce the risk exposure
    • Promote the CodaBox risk management culture within the whole entity

 

Process Compliance

  • You analyze and document processes based on relevant compliance topics and suggest appropriate actions to address these topics (mainly privacy related).
  • You will:
    • Provide support and inform colleagues on procedures with technical and compliance requirements
    • Cooperate in IT projects and ensure the implementation of compliance requirements, including GDPR
    • Assess processes and procedures in terms of compliance with internal and external regulations
    • Assist in internal audits and any other measures to meet Isabel Group requirements

 

Your profile

  • You have strong analytical skills and you like to analyze something in detail. You think process-based and you are risk-minded
  • You have at least a bachelor's degree and a first experience in process analysis & process management. Experience in audit & risk is a strong plus
  • You have exposure to / affinity with software, IT, technology and IT processes
  • You are able to work autonomously and methodically, with a pragmatic approach
  • You are discrete and you remain independent, also under pressure

 

Why us ?

  • You will work for CodaBox, one of the units of the Isabel Group, the first & leading FinTech of Belgium (°1995). We are experts and know our stuff and we can rely on an eco-system of strategic partners to work with...
  • ...and we look ahead and think about our customers' future needs when developing new features and solutions
  • You will receive a competitive salary package accompanied by fringe benefits
  • You will receive 30 days of holidays and the possibility to work from home

Description société

CodaBox is a dynamic Belgian company, which is growing constantly in a fast-paced environment.

We make accounting simple by creating technological solutions that allow accountants and entrepreneurs to grow their business without a hassle.

Thanks to our highly qualified team, we are able to offer innovative solutions that make a real difference for thousands of professionals on a daily basis.

Our technology helps our customers to:

- Digitize their document-flow (bank statements, payroll documents, invoices, ...)
- Maximize their efficiency
- Increase their revenue
- Reduce errors to a minimum
- Facilitate collaboration

CodaBox is a part of Isabel Group, the biggest Belgian Fintech, which supplies a large variety of banking solutions for professional users. Our offices are located in Leuven and Brussels.

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