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Operational Risk Manager

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For an asset manager we are currently recruiting an Operational Risk Manager. Do you have experience within accountancy, internal audit, internal control or operational risk management and do you want to develop yourself further in Internal Control & Operational Risk Management? Are you strong in coordinating and stakeholder management? Do you have experience with automation projects or implementation of new systems? Please keep on reading!

The ORM team provide assurance to clients and other stakeholders through the ISAE reports, SOx reports and in control statements. In the execution of these activities ORM maintains strong relationships within the organization and cooperates with other control functions like Legal, Compliance and Internal Audit.

We are currently looking for an Operational Risk Manager with a strong focus on the internal control environment. You will be responsible for:
• Maintenance of the control framework within the Governance, Risk & Compliance (GRC) system.
• Further improvement and structural monitoring of control testing performed by management
• Management reporting on internal control
• Development of training/awareness activities
• Administrative Organization/Internal Control (AO/IC) description; periodical update and process changes
• Coordination of SOx 404 and ISAE 3402 related activities
• First point of contact for the GRC system used by ORM; alignment with key stakeholders including Compliance, Internal Audit, Procurement and IT.

Requirements Operational Risk Manager
• At least 3 years of relevant experience, preferable within audit, risk management, processes and controls.
• Audit knowledge / experience is preferred
• An academic background;
• Team player;
• Hands on and result oriented;
• Excellent communication skills, both written, oral and presentational;
• Solid analytical, negotiating and reporting capabilities;
• Organizational skills and ability to structure complex processes and projects;
• Knowledge of assurance frameworks and reporting standards, such as ISAE 3402, SOx 404.
• Professional qualification RE, CISA, RA, CIA, or other international comparable professional audit qualifications would be an advantage
• (ORM) user experience with a GRC system is a preferred

Offer
• Competitive salary based on 36 or 40 hours a week.
• Bonus
• Sponsorship if needed.
• Hybrid working culture in terms of working from home.

Are you interested and would you like to know more about this position? Please apply direct online!

Soort contract: FULL_TIME

Vakgebied: Banking & Financial Services

Specialisme: Risk Management

Sector: Financiele dienstverlening

Salaris: €70,000 - €85,000 per annum + plus bonus

Werkplek: Hybride

Ervaringsniveau: Manager

Locatie: Rotterdam

Referentienummer: 2224822/001

Datum gepost: 20 juni 2024

Consultant: Dave Duim

Telefoonnummer: +31 20 644 46 55

dave.duim@robertwalters.com

Dave Duim

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