Operational Risk Manager Primary and Secondary

1 maand geleden

DriebergenRijsenburg, Nederland Triodos Bank N.V. Voltijd

**Function**:
Do you want to make a difference and contribute to creating a better world? Are you interested in developing your skills and knowledge, while putting your ideals to work? Join us, we are a frontrunner in ethical banking and global impact investing, and we need people like you to make change happen.

We believe that money can change the world for the better. In fact, our organisation was founded on this belief. Our mission is to create a society that protects and promotes the quality of life of all its members with human dignity at its core.

In 2023, we have started the transformation of our organization to a One Bank operating model. For Operational Risk Management this means moving towards an integrated organization design focused on uniform and efficient processes, dedicated ORM partners to the business and by improving the quality of our processes and ensuring continuity throughout the group. To make it possible we would like to bring on board a passionate professional for a position of Operational Risk Manager Primary and Secondary Processes.

**Profile**:
**How you will make a difference**

You will help us to ‘finance change to change finance’, by being a dedicated ORM partner to the business for your area of expertise, supporting the 1st line in taking a next maturity step in risk management. You will be responsible for the day-to-day activities following the ORM risk cycle (including the adequate usage of tooling) for specific sub areas within primary and/ or secondary processes across the Triodos branches (Belgium, Germany, the Netherlands and Spain) and Head Office. Support for the German branch is key for this position.

As a part of your role:

- You will be a dedicated ORM partner to the business, who actively engages with the 1st line co-workers on ORM products and services and identify risks, trends and actions.
- You will execute Operational Risk Management activities by supporting first line in its risk ownership and monitor operational risk mitigation.
- You will support in activities related to Policies, governance and reporting.
- You will contribute to Strategic Change projects to ensure effective follow-up of risk processes and procedures.
- You will execute effective 2nd line oversight and support by monitoring and challenging 1st line on the effectiveness of their operational risk management activities as well as supporting 1st line by enhancing operational risk understanding.

**What you will bring**

Your unique potential and your values matter for us most. We look for people who are self-aware and who think in a holistic way, always conscious about their impact on society, environment, and the economy.

To be successful in this role, you will:

- have a high level of working energy and ability to deliver high quality results in a rapidly changing environment
- be accurate and have a flexible mindset to shift priorities when required.
- have excellent stakeholder management skills
- be a well-organized and professional team player
- be that Risk Partner who is able to combine a risk attitude with business understanding

Furthermore, it is expected that you will have:

- relevant all-round Operational Risk Management working experience, preferably in the banking industry
- expert knowledge of ORM processes and applicable (regulatory) framework(s)
- practice in working in a multicultural environment
- strong commend of the German market specifics (preferably)
- professional command of English and German

**Your future colleagues**

The Operational Risk Manager Primary and Secondary processes is organized at Group level and reports directly into the Head of Operational Risk Management Primary and Secondary processes.

You will work in a team that consists of approximately 8 other Operational Risk Managers Primary and Secondary processes, who are based across different countries. Together with the colleagues from Operational Risk Management IT you will be responsible for effectively steering ORM activities in relation to the primary and secondary processes across the Group on a cross-border basis. You will also closely collaborate with the First Line Risk and Control team to improve the risk awareness within the 1st line.

**Offer**:
**What we offer you**

**An inspiring work culture**

The most important thing about working with us is that you are part of community that is changing the world for the better. We are constantly improving our work culture to create conditions where every person can thrive, so you are able to:

- find a sense of meaning in your work
- create positive energy and impact with your co-workers
- build mutual trust and respect in working relationships
- enjoy fulfilment at a professional and personal level

**A comfortable working environment***

Our award-winning sustainable head office is based in Driebergen-Zeist, the Netherlands at the Reehorst Estate, just a 3 minutes’ walk from the train station. Combined with working from home, it is

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