Operational Risk Manager
6 maanden geleden
Department
The Operational Risk Management (ORM) department reports directly to the CFRO and acts independently of Robeco's commercial functions. You will be part of a team of 10 ambitious and highly skilled risk specialists. Team members have distinct areas of expertise and responsibility and are able to work independently. At the same time however the breadth of Robeco’s activities and the relatively small size of the team require teamwork with team members functioning as each other’s backup.
A focus point of the department is enterprise risk management, demanding a broad view on risk at strategic, tactical and operational levels. This requires the ability from the team to operate on (senior) management level and act as a sparring partner on key business topics but also a hands on mentality and the ability to translate the strategic vision of the department into day to day action.
Robeco's business departments, and ultimately the Executive Committee (ExCo), are responsible for managing risks resulting from their activities. It is up to us to enable management to be in control and make conscious decisions taking into account the risk/return balance.
We actively support, challenge, and facilitate the business. Responsibilities include active maintenance and development of the Robeco Control Framework through risk assessments, analysis of incidents and supporting management in the monitoring of controls. We provide assurance to Robeco’s clients and other stakeholders through our 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.
Position & Requirements
Are you able to juggle a variety of tasks and work in a dynamic environment, liaising with management, (investment) specialists, auditors and other stakeholders? Do you know what the challenges and complexities of an asset manager are? And are you able to translate these challenges into an effective internal control environment?
For this vacancy we are currently looking for an Operational Risk Manager with a strong focus on the internal control environment. A professional with the ability to think in value chains and who has a cultural fit with Robeco; down to earth, hands on and open. We need a pro-active and convincing advisor that can level with management whilst safeguarding alignment with the Robeco framework.
You will be responsible for:
Maintenance of the Robeco 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.We offer:
A professional, dedicated and enthusiastic team in an international, dynamic and rapidly changing environment; An environment that welcomes personal input and initiative.The candidate we are looking for to fulfil this position has the following qualities and skills:
> 3years 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 preferredAll applications will be treated with the utmost confidentiality. An assessment and integrity test may be used in the selection procedure.
Robeco Recruiting Team
-
Operational Risk Manager
6 maanden geleden
Rotterdam, Nederland Robeco VoltijdDepartment The Operational Risk Management (ORM) department reports directly to the CFRO and acts independently of Robeco's commercial functions. You will be part of a team of 10 ambitious and highly skilled risk specialists. Team members have distinct areas of expertise and responsibility and are able to work independently. At the same time however the...
-
Operational Portfolio Manager
6 maanden geleden
Rotterdam, Nederland Robeco VoltijdDepartment Within Investments the Equity Portfolio Engineering & Trading team (PET Equity) is responsible for Equity Trading, Portfolio Implementation and other related Front office activities The PET Equity team is composed of 16 members, including 6 Operational Portfolio Managers, 8 Traders Position As an operational portfolio manager you will be...
-
Operational Risk Management Specialist
4 weken geleden
Rotterdam, Zuid-Holland, Nederland Robeco VoltijdAbout the RoleThe Operational Risk Management department at Robeco is seeking a highly skilled and experienced professional to join their team as an Operational Risk Manager. This is an exciting opportunity to work in a dynamic and rapidly changing environment, where you will be responsible for maintaining the Robeco control framework within the Governance,...
-
Operational Portfolio Manager
6 maanden geleden
Rotterdam, Nederland Robeco VoltijdDepartment Within Investments the Equity Portfolio Engineering & Trading team (PET Equity) is responsible for Equity Trading, Portfolio Implementation and other relatedFront office activities The PET Equity team is composed of 16 members, including 6 Operational Portfolio Managers, 8 Traders Position As an operational portfolio manager you will be...
-
Operational Manager
6 maanden geleden
Rotterdam, Nederland ITSync VoltijdVoor het delivery team KPN EEN, een toonaangevende aanbieder van cloud-based oplossingen voor internet, mobiel, voice over IP, en meer, zoekt KPN een (interim) Operational Manager. **Over het Team**: Het KPN EEN Delivery team bestaat uit 26 FTE, inclusief 2 teamleiders en 2 proces/kwaliteitsmanagers. Het team is een mix van ervaren professionals en nieuwe...
-
Operational Portfolio Manager
7 dagen geleden
Rotterdam, Zuid-Holland, Nederland Robeco VoltijdWe are looking for an experienced Operational Portfolio Manager to join our team at Robeco. This is a challenging role with diverse responsibilities in a dynamic and ambitious environment.Job DescriptionCompany OverviewAs an Operational Portfolio Manager, you will be responsible for the daily rebalancing, implementing, monitoring and support of Equity...
-
Operational Portfolio Manager
4 weken geleden
Rotterdam, Zuid-Holland, Nederland Robeco VoltijdJob SummaryWe are seeking an experienced Operational Portfolio Manager to join our team at Robeco. As an Operational Portfolio Manager, you will be responsible for the daily rebalancing, implementation, and monitoring of equity portfolios. You will work closely with portfolio managers, traders, and other stakeholders to ensure the efficient execution of...
-
Middle Distillates Risk Manager
4 weken geleden
Rotterdam, Zuid-Holland, Nederland Marex Spectron VoltijdAbout Marex SpectronMarex Spectron is a leading global financial services platform, providing essential liquidity, market access, and infrastructure services to clients in the energy, commodities, and financial markets.The Group offers comprehensive breadth and depth of coverage across four core services: Market Making, Clearing, Hedging, and Investment...
-
Category & Third Party Risk Management Specialist
1 maand geleden
Rotterdam, Zuid-Holland, Nederland Robeco VoltijdJob Title: Category & Third Party Risk Management SpecialistThe Global Procurement & Third Party Management department at Robeco plays a vital role in ensuring the smooth operation of the organization. As the financial industry evolves and regulations such as the Digital Operational Resilience Act (DORA) come into effect, the focus of this department is...
-
Operational Support Manager: Strategische Processbeheerder
2 weken geleden
Rotterdam, Zuid-Holland, Nederland Page Personnel VoltijdPage Personnel biedt als Operational Support Manager een uitdagende baan binnen de Operations-afdeling.Bij Page Personnel draait alles om onze klanten te helpen en ze tot succes te begeleiden. Als Operational Support Manager ben je verantwoordelijk voor de effectieve implementatie van strategische processen in onze organisatie. Je werkt nauw samen met andere...
-
Operational Support Manager
4 weken geleden
Rotterdam, Zuid-Holland, Nederland Page Personnel VoltijdAls Operational Support Manager bij Page Personnel maak je deel uit van onze Operations-afdeling. Samen met je directe collega zorg je ervoor dat de kernprocessen soepel verlopen. Door je rol effectief uit te voeren, stel je zowel het veld- als kantoorpersoneel in staat hun taken efficiënt uit te voeren.De Operations-afdeling is verantwoordelijk voor zaken...
-
Operational Support Manager
4 weken geleden
Rotterdam, Nederland Page Personnel VoltijdDoorgroeimogelijkhedenMogelijkheid tot volgen van opleiding(en) en persoonlijke ontwikkelingOmschrijvingAls Operational Support Manager maak je deel uit van onze Operations-afdeling. Samen met je directe collega zorg je ervoor dat de kernprocessen soepel verlopen. Door je rol effectief uit te voeren, stel je zowel het veld- als kantoorpersoneel in staat hun...
-
Operational Support Manager
2 maanden geleden
Rotterdam, Nederland Page Personnel VoltijdDoorgroeimogelijkhedenMogelijkheid tot volgen van opleiding(en) en persoonlijke ontwikkelingOmschrijvingAls Operational Support Manager maak je deel uit van onze Operations-afdeling. Samen met je directe collega zorg je ervoor dat de kernprocessen soepel verlopen. Door je rol effectief uit te voeren, stel je zowel het veld- als kantoorpersoneel in staat hun...
-
Operational Portfolio Manager
3 weken geleden
Rotterdam, Zuid-Holland, Nederland Robeco VoltijdJob SummaryThe successful candidate will be responsible for the daily operations and management of equity portfolios, working closely with portfolio managers and traders to ensure efficient implementation and monitoring of investment strategies.Key ResponsibilitiesMonitor and steer investment portfolios in line with their investment strategy and model...
-
Category & Third Party Manager Investments
2 maanden geleden
Rotterdam, Nederland Robeco VoltijdDepartment The Global Procurement & Third Party Management department within Robeco plays a critical role in ensuring the smooth operation of Robeco. As the financial industry evolves and regulations such as the Digital Operational Resilience Act (DORA) come into effect, the focus of this department is shifting towards third party risk management and...
-
Market Risk Manager
2 maanden geleden
Rotterdam, Nederland Cefetra Group BV Voltijd**_Are you looking for a unique opportunity to further your career as a_** Market Risk Manager? Are you ready to dive into the world of specialty feed and food ingredients and commodity trading? If this sounds appealing to you, then working at Cefetra might be a perfect fit for you!** **Who we are** The Cefetra Group consists of various agricultural and...
-
Operational Support Manager
3 weken geleden
Rotterdam, Zuid-Holland, Nederland Page Personnel VoltijdSamenvattingAls Operational Support Manager maak je deel uit van onze Operations-afdeling. De kernprocessen zijn essentieel voor het bedrijf en jouw rol is van vitaal belang.VerantwoordelijkhedenJouw taken bestaan uit het ondersteunen van het veld- en kantoorpersoneel, zodat zij hun taken efficiënt uitvoeren. Dit omvat onder...
-
Operational Support Manager bij Page Personnel in Rotterdam
4 weken geleden
Rotterdam, Zuid-Holland, Nederland Page Personnel VoltijdOperational Support ManagerOmschrijvingAls Operational Support Manager bij Page Personnel werk je in de Operations-afdeling. Je bent verantwoordelijk voor de effectieve uitvoering van je rol, waardoor het veld- en kantoorpersoneel hun taken efficiënt kunnen uitvoeren.VerantwoordelijkhedenProcesoptimalisatieProjectcoördinatieSite...
-
Operational Support Manager
4 weken geleden
Rotterdam, Zuid-Holland, Nederland Page Personnel VoltijdAls Operational Support Manager bij Page Personnel werk je in een dynamische omgeving waarin je de kans krijgt om je vaardigheden te ontwikkelen en je carrière te bevorderen.Je maakt deel uit van ons Operations-team en werkt samen met je collega's aan de optimalisatie van onze processen. Je bent verantwoordelijk voor de coördinatie van projecten, de...
-
Operational Laboratory Manager
3 maanden geleden
Rotterdam, Nederland GreenReed Partners Voltijd**Are You Ready to Lead in the Renewable Energy Revolution?** A leader in the testing, inspection, and certification industry, is looking for an experienced **Operational Laboratory Manager** to take the reins of their laboratory operations. Are you a seasoned lab professional with a passion for quality and efficiency? Do you thrive in dynamic environments...
