Non-Financial Risk Specialist

1 maand geleden


Utrecht, Nederland ABN AMRO Voltijd

As a Business Controller, you are part of the Business Control Non Financial Risk team and responsible for first-line risk management for ABN AMRO Asset Based Finance (ABF). You have an interest in all topics related to operational risks and you are familiar with the following concepts and processes: Control Framework, REM, IMAT, MC&T, Root Cause Analysis, Operational loss, Near Missess... . You will have an advisory role to the MT ABF. Your responsibility is to have oversight on operational risk topics for the 1st LoD and to create and maintain ongoing dialogue and close collaboration with the 2nd LoD I&ORM . In doing so, you will work closely with your colleagues from Business Control, the commercial organisation, 2nd and 3rd line parties and other stakeholders within and outside ABF. Your job

As a Business Controller, you are jointly responsible for shaping an effective and efficient 'first line of defence' for ABF within the 'three lines of defence' model in the field of operational risk. Within ABF, based on your expertise, you advise the business on operational risks, weaknesses in internal controls and related quality improvements in reports and documentation in accordance with statutory frameworks and requirements, and regulatory guidelines. You optimise the reliability of models and reports, and you shore up the control framework. You support the business by providing advice on those matters. Furthermore you support the part of the business in your area of attention by designing, monitoring, implementation and securing the1st line of defence. Within your area of attention, you have knowledge of risk and processes, the risk (model) framework of the bank. In addition, interacting with the various stakeholders, being ABF departments, Commercial Banking and second- and third-line parties (I&ORM, SIM and Audit.....), is part of the daily work. Futhermore, coordinating investigations and following up on results is an important part of the task package.

You are sometimes an expert, sometimes a helpline, sometimes a booster, connecting people with each other, but always the eyes and ears of the MT ABF regarding opreational risks. All with the aim of adequately managing compliance matters in order to monitor and further improve ABF's reputation inside and outside the bank. In doing so, you take into account customer interests and risks for the bank, aimed at optimising the performance of the ABF organisation. Working environment

ABF is active in Germany, Great Britain, France and the Netherlands, Your place of employment is Beneluxlaan in Utrecht. Once a week, the whole team meets in the Utrecht offices and works on site. Naturally, we are open to the new way of working which allows you to work at other locations and times within arrangements. You are part of the Business Control Non Financial Risk team, which consists of about 7 Non Financial Risk Officers. Together with them, you create the atmosphere You will report to the Director of Business Control. Your profile

You "live" the five culture principles (Crazy for Clients, I am Team, Be a Columbus, Give Trust and Are you in) and carry them out in practice to clients and colleagues You are client-focused and have a drive to innovate and improve. You have an eye for risks and the necessary control mechanisms. You are creative and come up with control methods that are both effective and commercially acceptable. You want to continuously improve yourself and are open to the changes that will make us better as a team. You are a team player and "I am team" is something that drives you. You take working with others for granted.

Does this appeal to you? Then check your profile:

HBO/ WO working and thinking level;

About 3 years' experience in Non-financial Risk Management;

You have knowledge of the ABN AMRO vision and strategy and ABF and CB in particular;

You have knowledge in the field of operational risk and non-financial generic risk; What we offer

We are offering

As an employee within ABF, you are constantly working to better yourself. In this role, you help build ABF very directly. We offer you a lot of freedom to get the best out of yourself, to work flexibly in an enthusiastic team where there is direct communication with each other and where you have room to grow. Naturally, we offer you the ABN AMRO collective labour agreement consisting of attractive employee benefits. This is a job for a minimum of 36 hours per week.

We offer you the freedom to get the best out of yourself, flexible working hours and plenty of room to grow

We help you stay fit & vital

A benefit budget of 11%, with which you can buy employment benefits flexibly

A personal development budget of € 1,000 per year

An annual public transport pass or transport budget

A good pension scheme Interested?

Does this sound like something you’d be interested in? Send us your application as soon as possible via the apply button. In case of any questions please don't hesitate to contact Charles Vanquickenborne via mail: charles.vanquickenborne@fr.abnamro.com

We look forward to meeting you Equal opportunities for all

The success of our organisation depends on the quality of our people and the ideas that they have. Truly surprising insights and innovative solutions for our clients result from an interplay of cultures, knowledge and experience. Diversity is therefore extremely important to our organisation. To ensure that everyone at ABN AMRO can develop their talents, we encourage an inclusive culture in which all colleagues feel engaged and appreciated. Disclaimer external recruitment agencies

External recruitment agencies need to have a signed agreement with ABN AMRO BANK N.V., executed by a Talent Acquisition Specialist, when submitting a resume to a vacancy. In addition, a recruitment agency can only submit a resume when invited by a Talent Acquisition Specialist to join the search for a right candidate. All unsolicited resumes sent to us will be considered property of ABN AMRO BANK N.V. In this case, ABN AMRO will not be held liable to pay a placement fee.


  • Financial Risk Manager

    7 dagen geleden


    Utrecht, Nederland de Volksbank Voltijd

    Zo ziet jouw baan eruit As a first-line Financial Risk Manager you are responsible for the management of the financial risks of the Financial Markets & Treasury department. You monitor limits set on the basis of risk metrics and are sparring partner within the department when it comes to market (interest rate and currency) and credit risks. The...

  • Manager Risk Modelling

    4 weken geleden


    Utrecht, Nederland De Volksbank Voltijd

    Plaats Utrecht, Croeselaan 1 Werktijden 36 uur €6.216,81 tot €9.564,32 **Zo ziet jouw baan eruit**: As Manager Risk Modelling, you develop policies and build expertise for the Hub Risk & Compliance and other hubs within the bank. You play a decisive role in the effectiveness of the teams and develop the potential of the risk modellers. - Internal...

  • IT Risk Manager

    7 dagen geleden


    Utrecht, Nederland Rabobank Voltijd

    New and exciting technologies are right around the corner, creating enormous possibilities for Rabobank. With the arrival of GenAI and the acceleration that is expected, the bank turns even more into a tech company. At the same time we have to be on top of the new risks these technologies introduce. As a bank we have to be permanently aware of the trust that...

  • Traineeship Risk

    4 weken geleden


    Utrecht, Nederland Solid Professionals Voltijd

    Heb jij (bijna) je wo-diploma en bijt je je graag vast in de meest complexe risico-analyses? Dan is dit traineeship voor jou het begin van een glansrijke carrière! Dit ga je doen Financiële producten brengen altijd bepaalde risico’s met zich mee. Voor de organisatie, de klant of de maatschappij. Binnen dit intrigerende vakgebied kun je verschillende...


  • Utrecht, Nederland de Volksbank Voltijd

    Zo ziet jouw baan eruit Als Risk Specialist Klantintegriteit borg je samen met je collega’s de uitvoering en monitoring op de SIRA Klantintegriteit en eerstelijns Risk Control Framework (RCF). Je draagt bij aan het in beeld brengen en beheersen van de Klantintegriteitrisico’s van de Volksbank. En zorgt voor een goede basis voor een adequate...

  • Non-Executive Director

    11 uur geleden


    Utrecht, Nederland Eleven Voltijd

    Non-Executive Director Competitive Salary + Bonus + benefits The Netherlands Renewable Energy - Onshore Projects We are currently working with a leading player in the renewable energy sector who have a focus on onshore renewable energy projects across Europe. This opportunity would be joining the Board of Directors and will provide valuable strategic...

  • Risk Manager

    4 weken geleden


    Utrecht, Nederland Rabobank Voltijd

    Wil jij een bijdrage leveren aan het in beeld brengen en beheersen van de klant integriteitrisico’s van de Rabobank vanuit Financial Economic Crime (FEC) perspectief? Jij & jouw functie Als Risk Manager FEC SIRA & RAS geef je met je collega’s invulling aan de SIRA en RAS, twee van de belangrijkste stuurinstrumenten voor senior management. Beide...


  • Utrecht, Nederland de Volksbank Voltijd

    Zo ziet jouw baan eruit Als Junior Risk Specialist Klantintegriteit werk je samen met je collega’s mee aan de uitvoering en monitoring op de SIRA Klantintegriteit en eerstelijns Risk Control Framework (RCF). Je draagt bij aan het in beeld brengen en beheersen van de Klantintegriteitrisico’s van de Volksbank. En zorgt voor een goede basis voor een...

  • Business Risk Manager

    5 dagen geleden


    Utrecht, Nederland a.s.r. Voltijd

    Wil jij een grote rol spelen bij de integratie met Aegon Nederland? Til het Risk Management van a.s.r. naar een hoger niveau en geef een mooie invulling aan de functie van Business Risk Manager bij a.s.r.! Bij a.s.r. werken we hard aan de integratie met Aegon Nederland. Dit heeft grote invloed op alle interne processen, en dus ook op het riskmanagement. Als...

  • Financial Controller

    4 weken geleden


    Utrecht, Nederland Yacht Voltijd

    BedrijfsomschrijvingYacht is al meer dan 20 jaar een toonaangevend detacheringsbureau voor hoogopgeleide professionals. Wij verbinden ambitieuze professionals met vooruitstrevende orga BedrijfsomschrijvingYacht is al meer dan 20 jaar een toonaangevend detacheringsbureau voor hoogopgeleide professionals. Wij verbinden ambitieuze professionals met...

  • Financial Controller

    4 weken geleden


    Utrecht, Nederland Yacht Voltijd

    Bedrijfsomschrijving Yacht is al meer dan 20 jaar een toonaangevend detacheringsbureau voor hoogopgeleide professionals. Wij verbinden ambitieuze professionals met vooruitstrevende organisaties. Wij dagen je uit om middels coachingen en opleidingen je professionele en human skills te ontwikkelen. Zo maak je als interimmer impact in een wereld die continu...

  • Senior Consultant Finance

    2 weken geleden


    Utrecht, Nederland Mount Consulting Voltijd

    Mount Consulting is growing and therefore we are looking for a Senior Consultant who wants to grow with us. You will deliver smart and sustainable solutions for the Finance & Risk challenges our (international) clients are facing. Do you want to work within a transparent organization, where expertise and entrepreneurship go hand in hand. And do you want to...

  • Managing Consultant Finance

    4 weken geleden


    Utrecht, Nederland Firm C Voltijd

    Are you a seasoned and visionary Finance & Risk professional who is ready to take on a leadership role in a fast-growing consulting firm? Do you want to join a team of experts who are passionate about helping businesses thrive in a constantly changing and demanding environment? If so, then Firm C is looking for you! We are a fast-growing consulting firm...

  • Credit Risk Data Steward

    7 dagen geleden


    Utrecht, Nederland Rabobank Voltijd

    Your expertise truly drives the solutions that sustain our business and the products that serve our customers. Our Credit risk Data Stewards have to stand out from the rest. We need Data professionals who constantly drive the focus on managed data solutions. You and your job As a Credit Risk Data steward you inspire with your story, have a proactive and...


  • Utrecht, Nederland STAFIDE Voltijd

    Job DescriptionAbout us:Stafide is the premier destination for tech talent consulting, providing comprehensive employment services throughout Europe. Our mission is straightforward: to effortlessly connect job seekers with employers, focusing on the rapidly changing technology sector. Boasting unparalleled expertise and a steadfast commitment, we specialize...

  • Junior Credit Risk Expert

    4 weken geleden


    Utrecht, Nederland Solid Professionals Voltijd

    Heb je (bijna) je universitair diploma richting Econometrie of Wiskunde? Wil jij je kennis en vaardigheden verder ontwikkelen? Ga direct aan de slag als credit risk expert bij een van onze partners en ontwikkel jezelf met ons traineeship! Dit ga je doen Je draait direct volledig mee bij een van onze partners als credit risk expert. Als young professional ga...

  • CDD Analist

    4 weken geleden


    Utrecht, Nederland Yacht Voltijd

    Kennismakingsgesprek met YACHT # Online casus & assessment # Gesprek met Rabobank # Functieomschrijving Het team Higher Risk Customers richt zich specifiek op het beheer van private clients & business clients met de hoogste integriteitsrisico’s. Jij speelt een cruciale rol bij het beheersen van de risico's op het gebied van Financial Economic Crime en...


  • Utrecht, Utrecht, Nederland Talentor Netherlands Voltijd

    Have you just finished your Master's and are you interested in the financial markets? Product Control offers opportunities to increase your knowledge and apply your skills in a challenging and dynamic international environmentAt Product Control Money Markets you and your colleagues make an important ...Have you just finished your Master's and are you...


  • Utrecht, Nederland Talentor Netherlands Voltijd

    Have you just finished your Master's and are you interested in the financial markets? Product Control offers opportunities to increase your knowledge and apply your skills in a challenging and dynamic international environment!At Product Control Money Markets you and your colleagues make an important ...Have you just finished your Master's and are...


  • Utrecht, Nederland Fidet Voltijd

    Wie zijn wij? Fidet brengt organisaties uit de financiële sector verder. Dit doen we op interim-en projectbasis. Wij gaan verder dan een advies. We implementeren en staan te popelen om het uit te voeren. Een Fidetter stroopt zijn mouwen op en gaat pas naar huis als het werk gedaan is. Wist je dat ‘een Fidetter’ een begrip is in de markt? Klanten...