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Senior Operational Risk Manager - Group Level - via Michael Page Risk & Compliance

Locatie: Amsterdam
In this role you will be responsible for policy setting and advisory activities for operational risks not covered by Corporate Security & Investigations (CSI), Information Risk Management (CIRM) and Compliance Risk Management (CCRM).

Michael Page Risk & Compliance

In this role you will be responsible for policy setting and advisory activities for operational risks not covered by Corporate Security & Investigations (CSI), Information Risk Management (CIRM) and Compliance Risk Management (CCRM). The team also provides direct ORM support to the Corporate Departments in Amsterdam (Tier 2) as well to the central Transformation Program and Innovation Centre. In addition to this team provides functional steering to the ORM officers within the different entities.

  • Strategic function with direct impact
  • Combination of content and stakeholdermanegement

About our client:
A leading banking institution.

Tasks and responsibilities:
The Corporate Operational Risk Management (CORM) department resides within the Non-Financial Risk domain. You will hierarchically report to the Head of Corporate Operational Risk Management. CORM focuses on supporting relevant stakeholders with raising operational risk awareness (e.g. control self-assessments, training), creating better insight in the high costs of operational risks so as to enable pro-active actions, allocating risk ownership and responsibilities, providing relevant input into the Non-Financial Risk Dashboard at Bank level, tracking actions and follow-up of high risk audit, regulatory and own outstanding actions, advising relevant stakeholders on operational risks associated with projects or products. Within the CORM Department you as Officer Non-Financial Risk will be responsible for a number of activities. These include amongst others:

  • Develop and maintain an approach for Functional Oversight Management (FOM).
  • Coordinate and manage the FOM activities of the CORM department. This includes drafting a yearly FOM planning (to be approved by MT CORM) and ensuring that this planning is executed accordingly.
  • Execute the functional oversight activities in order to verify compliancy of business entities with the banks NFR Framework, Policies and Procedures. This concerns the procedures that details the principles for Risk Identification and Assessment, Risk Mitigation and Issue tracking, External & Internal Events, and Monitoring and Quality Assurance. In addition, important subjects in scope of FOM are the ORM Policies on Sourcing and PARP.
  • Setup and coordinate virtual teams (with representation of ORM Tier 1) for the execution of FOM. During execution you will leverage on risk data captured in the integrated non-financial risk system (iRisk), identify good practices and promote active sharing across the organisation.
  • You are responsible for reporting of FOM results to stakeholders, and supporting - in case applicable - business entities that will have to take any enhancement actions following the results of the FOM review.
  • As being part of a small team that applies an Agile mind-set, if needed, you support your colleagues with other activities in scope of CORM, for example on the area of AMA/Scenario Analysis validation and providing Operational Risk trainings.


  • Experience as senior NFR Officer with at least 5 years in risk areas that are relevant for Operational Risk Management
  • Knowledge of Banking business, processes, procedures and systems.
  • Strong collaboration skills and ability to work across both functional and geographical lines
  • Strong ability to earn trust and respect of clients, colleagues and senior management
  • Experience with the implementation of NFR Framework within business units and/or head office
  • Ability to be firm when needed and show flexibility when possible
  • Excellent analytical skills and sound judgment
  • University Degree or equivalent
  • Fluent in English (written and spoken)

Our Offer:
- Competitive remuneration package


Information and application:


To fulfil this vacancy this organization is working together with Michael Page Risk & Compliance.

Please send your application for Senior Operational Risk Manager - Group Level at this organization in Amsterdam including your CV via our website.

Job code:


Job posted

21 februari 2018
Apply Now

More information:

Rogier Jansen
t. +31 6 2298 4783
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Argonweg 14
1362 AA Almere

Postbus 60184
1320 AE Almere

Tel: 036 - 7440 136

KvK 32090652
ING Bank NL91INGB065.42.67.456
BTW NL.8106.57.041.B01

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