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Operational Risk Manager





Hans van Ingen
T: (06) 5363 7798 

Functie omschrijving

Candidate will have the below main tasks:

Develops reports on operational risk management status and operational risk incidents
Monitors the effectiveness of controls implemented and advises management on further risk mitigation measures to improve the overall risk profile of the company
Provides methodological support to the organization on registering the operational risk incidents with the aim to further improve the quality of the operational risk reports
Consults the organization on performing ORM risk assessments and advises on risk mitigation measures. Risk assessment are performed based on the ORM plan
Consolidates the information on risk assessments relating to operational risks to inform management on the risk profile of the company
Contributes in promotion of operational risk on all levels to improve risk awareness and the risk culture within the organization

Designs, implements and maintains ORM policies, standards and procedures to establish an efficient and effective operational risk management framework set by the Managing Board

Drives ORM improvement activities based on the ISM & ORM plan and proactively informs the Department Manager ISM & ORM on status and progress

Consolidates the information on operational risk losses reported by the first lines of defence in the organization to provide clear dashboards for senior management, the Risk Management Committee and the Audit & Risk Committee

Functie eisen

Job requirements
• Minimum of 5 years’ experience in Operational Risk Management
• Project management and problem-solving skills
• Strong knowledge of risk management, internal control frameworks and operational risk management best practices
• Ability to respond quickly to a changing environment
• Ability to establish and build sound relationships with respected stakeholders
• Strong written and verbal communication skills to ensure audience’s understanding of new or revised operational risk management standards
• Ability to work independently and follow-through on assigned tasks and projects after receiving initial direction from management
• University graduate in accountancy/economics/business administration
• Excellent oral and written skills in English
• Experience with MS Office and relevant banking systems
• Understanding of risk in banking/financial services sector


Fulltime position. 1 year contract.
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