eFinancialCareers

• Company

  ING Investment Management

• Location

  Netherlands-South-Holland

• Compensation

  Loondienst

• Position Type

  Permanent

• Employment type

  Full time

• Updated

  26 Nov 2009

• eFC Ref no

  585792

                                           Senior Operational Risk Management Officer

                      Experienced Risk professional ready for an international challenge

Main responsibilities

The Senior Operational Risk Officer supports the Operational Risk Management (ORM) department in achieving a mature level of operational risk management, continuity and internal control management.  

1.         ORM Framework Tasks

• You support the Head of ORM Europe to enhance the ORM process in your specific responsibility area.
•  Support and/or execute Integrated Self Assessments, Key Risk Indicators, Incident Reporting and AO Scan processes throughout the region.
• Work in special projects related to the improvement of the operational environment of INGIM Europe and, eventually, in co-ordination with other ING Group Staff departments (for instance, Crisis Management project from Corporate Legal & Compliance). 

2.         Important Co-ordination Tasks

•  You co-ordinate all activities for the Integrated Control Framework (ICF) that fit all regulatory requirements and can act as SAS 70 – type 2 co-ordinator for INGIM Europe.
• Manage the AO-scan and IR-scan tools for a specific area within the organisation (Front office, Back Office or Enabling processes).
• Provide input for internal & external auditors so as to facilitate and optimise certification processes or internal audits.
• You provide ORM support to one or two European IIM offices. 

3.         Internal Control Tasks

• Communicates & clarifies test and work programmes in relation to certifications and related business processes in scope.
• Participates in meetings to discuss the test results with stakeholders and management and propose plans for the timely resolution of identified weaknesses in order to close eventual control gaps of any nature.
• Reports & advises on internal control issues to stakeholders & management. 

 Education and experience

• Master degree in Accounting, Economics or Finance.
• Professional certification such as RA, CFA or FRM.
• 5 – 10 years of experience in audit, operational risk management or financial control functions within Asset Management or related industry. 

Personal competences 

• Proven communicator with strong inter-relational skills.
• Strong planning and project management skills.
• Leadership potential and ambition. 

What we offer to you

• Competitive salary and benefits.
• 40 hour working schedule.
• Work with some of the most talented people in your field with the ambition to become a top tier asset manager.
• A stimulating, open and informal international work environment. 

Department

The Regional ORM department adds value by assisting the General Management of INGIM Europe with the control of the operational risks notably in the Benelux, and monitoring the other European offices. We want to improve our ORM performance in 2010 and we are therefore looking for an experienced colleague. 

Application & contact

Please apply online via the hyperlink to ensure a smooth application procedure. For more information regarding the role and/or selection you can contact Wouter Kaijser, Recruitment Team, +31 70 37 91625 or via email wouter.kaijser@ingim.com.  Note that applications via e-mail will not be considered and third party applications are not accepted.