Senior Operational Risk Manager
Van Hay
Driebergen
6 dagen geleden

Job Description

The Senior Operational Risk Manager (ORM) will join the Risk & Compliance team that is part of the Risk & Finance (R&F) department of Triodos Investment Management.

The R&F department supports the investment funds and mandates with professional expertise, accounting and back office services for the various investment portfolios.

The department is specialised in financial accounting, controlling, legal, tax, risk management and compliance and works in close cooperation with the fund managers and teams of investment managers.

Do you want to join our Risk team to increase awareness and to empower all stakeholders at Triodos IM regarding Operational Risk Management?

We are looking now for a Senior Operational Risk Manager for 32-40 hours a week.

You will be part of the Risk & Compliance team. The team consists of four compliance officers, two ORM’s (of which you are one) and a head of the department who all operate functionally and hierarchically independent of the operational and commercial departments and facilitate the organisation with second line Risk Management & Compliance activities.

The position covers a wide range of tasks and responsibilities. Your focus will be on :

  • Contributing to the development of the Operational Risk Management discipline.
  • Further develop, implement and roll out the ORM framework.
  • Advise and challenge in (e.g. process, project, vendor), Risk and Control Self Assessments.
  • Acting as second line challenge on changes to the Risk and Control Framework.
  • Challenge the design and operating effectiveness of key controls (testing).
  • Provide training and awareness sessions on Operational Risk subjects.
  • Monitor and reassure the implementation of mitigating measures.
  • Forming an independent opinion with respect to operational risks.
  • Advise staff and management on operational risks pertaining to improved products or processes.
  • Advise and monitor the follow-up of audit findings and risk events.
  • Report to management on non-financial risks and / or take part in the Non-Financial Risk Committee.
  • The position requires

  • University degree, preferably Risk-oriented.
  • 5-10 years relevant work experience in a similar role.
  • Broad knowledge of Operational Risk Management, preferably in Investment Management or other financial institution.
  • Good command of English, both written and oral.
  • Applicants must be living in the Netherlands and be nationals of a European member state or have a valid work permit for the EU.
  • This is you :

  • Strong affinity and personal connection with the values and mission of Triodos Investment Management and have the capacity to communicate these and translate them into daily activities.
  • You combine an independent opinion allied with a constructive, cooperative attitude, in which the relationship is important, and you are used to taking ownership.
  • Working in an international, ambitious and pioneering environment really appeals to you.
  • Can work independently whilst also being a constructive team-player.
  • Are able to work efficiently, in a structured and accurate manner and thrive on obtaining results.
  • As a person the successful candidate will possess a high level of energy, having the ability to combine a holistic view with accuracy and attention to detail.

    You thrive when working in an ordered and effective manner and are able to set ambitious goals and deliver high quality results in what is a rapidly changing environment.

    You are a strong communicator and you bring your smile and humor with you, as this is both valued and appreciated by the team.

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