Junior / Medior Operational Risk Manager

  • De Volksbank
  • Utrecht, Netherlands
  • Jul 17, 2017
Full time Finance Risk

Job Description

Division
within the People's Bank is the Three Lines of Defense Model applies. The Department of Operational Risk & Management Control (OR & MC) as 2nd line risk management function responsible for supporting the Volksbank in maintaining integrity and responsible business by giving advice, providing policy and monitoring compliance. 

The OR & MC department is part of the Risk Management area of the People's Bank and within the Credit, Market and Operational Risk focus (CM & OR). CM & OR is the "heart" of integrated risk monitoring and advisory services for the Volksbank. 

Your work is as follows:
If Medior or Junior Operational Risk Manager (ORM) advise, facilitate and guide you to the management of the credit union in relation to the management of operational risks. Allows you contribute directly to the risk awareness and risk management of the credit union. You contribute to the demonstrably "in control" of the management and staff. 

You set the management and staff are able to make an adequate assessment of (operational) risks related to their (-efficiency) goals. 

As Operational Risk Manager (ORM) you have the following responsibilities:
  • You are the expert and source of information in the field of Operational Risk Management for both the business and the (senior) management.
  • You organize and keep control on the implementation of parts of the Integrated Control Framework (ICF) for continuous assessment of operational risks, and helps integrate the ICF in general Volksbank strategy & operations.
  • You assess, quantify and report operational risks of business units within your area of ​​interest (portfolio).
  • You monitor the developments in the operational risk profile of the credit union.
  • You advise management on preventive and remedial measures and monitors the implementation of these measures. Convince others to implement agreements made.
  • You support coaches and management, maintaining and expanding relationships with relevant parties.
  • You develops and participates in the development of standardized methods and techniques as part of the Integrated Control Framework, on the identification of operational risks within the Volksbank. These methods and techniques include: Strategic Risk analysis, Risk & Control Self Assessments, Manage and loss event database, Risk Appetite for non-financial risks, Risicocultuur- and consciousness.


We ask
  • A completed university degree and several years of proven work experience in positions where internal control issues play a dominant role.
  • Minimum 3 years relevant experience.
  • Thorough knowledge of risk management and internal control methods.
  • Thorough knowledge of banking operations, strategies, processes, products, culture and organization of a bank.
Competencies
We are looking for an Operational Risk Manager with a customer-centric focus and both analytical and organizational skills. You also have a proactive attitude, you have good organizational sensitivity and you are a strong communicator. You can enter your own team well both together and with other business units. You also convincing, you are strong conceptual and practical, honest and trustworthy.
  

What you get from us? 
Volksbank is different from others. We are an informal organization. We choose a good balance between work and leisure (such as The New Work). Personal responsibility is our top priority. Of course you get an attractive benefits package: a good salary, 13th month and plenty of space for training and development. 

Volksbank
The Volksbank goes with brands SNS, ASN Bank, Regions Bank and BLG Wonen the challenge to bring the human dimension in banking. Together we want to redesign the current banking landscape in the Netherlands and sincerely put the best interests of our customers. With some 3,000 colleagues we are full of confidence and optimism to achieve this ambition. Do you have the guts to contribute to a change in the banking industry? Come help build our new bank and make a difference for our customers.