Vacatures Auditors en Accountants
logo NN

Senior Operational Risk Officer - Audit NN IP - NN

Location: The Hague
Employment: Full-time
You will be part of our ORM team of eight people. Together we are responsible for actively supporting and challenging the first line responsible staff in managing the operational risks of NNIP.

Senior Operational Risk Officer

The Risk department, at the International head office in The Hague, is a control function within NN Investment Partners and is divided into specific specialist areas, based on the type of risks. These specialist areas are:

  • Financial Risk Management
  • Operational Risk Management

Next to the risk specialist areas there is also a Risk Network function, that acts as liaison for all risk types to the entities outside of the Head Office. The Risk department has approximately 50 employees. The ORM Officer reports directly to the Head of Operational Risk Management.

You will be part of our ORM team of eight people. Together we are responsible for actively supporting and challenging the first line responsible staff in managing the operational risks of NNIP. Our responsibilities include active maintenance and development of the Integrated Control Framework through performing risk assessments, analysis of incidents and testing of controls. In this context, there is also frequent interaction with the external auditor in relation to FRR and ISAE test activities.

Your added value as an Operational Risk Officer at NN IP

There are various CoE's within the NNIP ORM team (incident management, risk assessment, ICF, information risk management, business continuity management, security, action tracking, and others). You will have the responsibility for one or more of these CoE's. AS a CoE:

  • You act as liaison with NN Group functions on that expertise
  • You (re)design programs, policies, and proceeded to fit for purpose for NNIP and are responsible for the roll out towards the countries
  • You are responsible for developing training and awareness programs on the expertise
  • You are responsible for developing appropriate reporting on the expertise and consolidation of reporting

From an ORM perspective, we distinguish the following business areas that cover the complete value chain of NN IP (Client, Products, Portfolio Management, Operations, Change Management, Accounting, Reporting, Data Management, Support& Control). You will be responsible for one of the business areas. You are responsible for supporting and challenging the management of a business area through active maintenance and development of the Integrated Control Framework, performing risk assessments (BaU, project, thematic), analysis of incidents, tracking and monitoring follow up of audit and other actions, testing of controls.

Critical skills of an Operational Risk Officer

As an Operational Risk Officer you have a minimum of 5 years experience withing auditing. Your excellent communication skills enable you to be a strong communicator, senior advisor and negotiator (in different cultural, functional and geographical areas). In all circumstances, you remain calm, and you ensure the most effective collaboration. Knowledge of the Dutch language would be an asset here. You have a keen eye for detail, while you deliver at speed. Thanks to your strategical and out of the box way of thinking, you generate smart new ideas and solutions. If you already know your way around the asset management industry, that would be an advantage. Your ability to quickly get an understanding of our NN IP organisation, helps you to increase your network and work independently.

  • A Bachelor’s or Master’s degree in auditing
  • Experience in a similar job with auditing techniques like IPE testing
  • Strong negotiation and (qualitative) analytical skills

We Care

As an experienced professional, you strive for continuous development. We offer extensive development opportunities and a pleasant working environment. We offer you:

  • On-the-job training and vocational training via our Learning & Development Centre
  • A comprehensive network of national and international professionals
  • Industry specific conferences (both in the Netherlands and internationally)

Our purpose

NN IP is part of the NN Group. At NN we make our financial services relevant and more personal. You help us go above and beyond when providing the very best service. We believe in the importance of customer satisfaction and consistently serving our customers to the best of our abilities. They are the core of our company values and our most important motivator. As a company, we have set up several subsidiaries as we have grown: NN, NN Investment Partners, Nationale-Nederlanden, OHRA, ABN AMRO Insurance, BeFrank, Zicht, AZL and Movir.

Clear conditions

At every stage of your career employment conditions play a significant role. Therefore, we are financially well arranged: you will receive your holiday allowance and 13th month with your salary every month, without restriction and readily available to you. As an Operational Risk Officer, you will work from our office located in The Hague, which offers an easy connection via public transport and the A12.

  • An international business culture where your network grows significantly
  • A lot of responsibilities with which you manage operational risks

Commit to NN

We truly value your knowledge and expertise. We believe you will bring our organisation to the next level. Therefore, we would like to meet you. Upload your resume via the apply button.

Just to be Clear, because we Care and Commit

This is a permanent position. A candidate will receive a NN contract and we are not open to interim/ freelance assignments,- candidates or an introduction of profiles by any type of agency. Thank you for your interest and understanding.

The Hague

Information and application:


Please send your application for Senior Operational Risk Officer - Audit NN IP at NN in The Hague including your CV via our website.

Job code:
Job posted
23 december 2020
Apply Now
More information:

Do you have any questions about the job? Then please mail hiring manager Jan Heemskerk via .

Read all about working at NN

Wil je deze vacature delen met je netwerk?


Transistorstraat 7
1322 CJ Almere

Postbus 60184
1320 AE Almere

Tel: 036 - 7440 136

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

Wie we zijn is onderdeel van het platform van CareerGuide, 25 vacaturebanken voor specialisten!
Onze vacaturebanken (geen bemiddeling) bieden professionals relevante vacatures binnen hun expertise.

Ook een vacature plaatsen? Neem contact met ons op:

Nienke Smit   Pieter Lammers
Nienke Smit
  Pieter Lammers