Main responsibilities:
- Maintenance of the control framework, through risk assessments and analysis of incidents
- Implementation and monitoring of control testing performed by management
- (Re)design of risk policies and procedures
- Management reporting on internal control
- Provide assurance to clients through ISAE reports
- Development of training/awareness activities
- AO/IC description; periodical update and process changes.
Required qualities and skills:
- An academic background
- >8 years of relevant experience as an operational risk manager
- Knowing the challenges and complexities of Asset Management
- Ability to operate on (senior) management level as a sparring partner on key business topics
- Experience with ISAE 3402 and ISAE 3402 related activities
- Excellent communication skills in English, both written, oral and presentational
- Organizational sensitivity and skills
- Ability to structure complex processes and projects
- Solid analytical, negotiating, convincing, stress resistant, adaptive and reporting abilities
- Result driven, down to earth, hands on
- Independent worker and an excellent Team player.