The department is a new organization set-up as from July 2020 aiming at integrating the facility, procurement and payment activities of the Bank.

The mission of the team “Budget Management & Permanent Control” within the department is to provide and manage a framework in close collaboration with the management and the collaborators allowing them:
- On the one hand, to keep the risks in the processes under their responsibility under control and to ensure compliance with the regulations;
- On the other hand, thanks to an adequate financial monitoring, to manage their activity as a good father as well as to achieve together the strategic objectives of the Bank.

This also means ensuring the set-up of necessary corrective actions.

Key tasks

Governance
- Set-up a Permanent Control Community within ...

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Fiscaal en Juridisch

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