Operational Risk Manager

3 weken geleden

Rotterdam, Zuid-Holland, Nederland Robeco Voltijd
Job Title: Operational Risk Manager

About the Role:

We are seeking an experienced Operational Risk Manager to join our team at Robeco. As an Operational Risk Manager, you will be responsible for maintaining the Robeco control framework within our Governance, Risk & Compliance (GRC) system.

Key Responsibilities:

  • Maintenance of the Robeco control framework within the 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:

  • > 3 years 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.

What We Offer:

  • A professional, dedicated and enthusiastic team in an international, dynamic and rapidly changing environment.
  • An environment that welcomes personal input and initiative.

How to Apply:

All applications will be treated with the utmost confidentiality. An assessment and integrity test may be used in the selection procedure.

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