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The function is outlined as a ‘ORM Specialist Function’ inside the ING World ORM Centre (IGOC), very particularly associated to the processes inside the Second Line Monitoring exercise.
IGOC mission is to supply control-oriented qualitative actions (Second Line Monitoring) in direction of ING entities globally. The function experiences hierarchically to the Head of IGOC.
The first function of the Senior Operational Danger Officer shall be planning & coordinating second line monitoring actions for key management testing actions carried out by ING entities worldwide.
The above interprets to the next (non-exclusive) obligations:
•Prepares the annual monitoring plan;
•Problem and monitor the setup, execution and high quality of Controls and Key Management Testing (KCT) all year long (Generic and SOX controls), Analyzing the check documentation and, if the case, Independently check controls,
•Challenges and approves the first Line of Defence analysis and log out;
•Contributes and ensures the IGOC alignment to the initiatives pushed by SLM4SOX Heart of Excellence
•Present recommendation, steering and assist relating to remediation actions for recognized key management deficiencies;
•Assesses the completeness and monitoring the information high quality in iRisk, as a part of the approval of the native (ERM) Danger & Management Log.
•Registers the impartial monitoring actions ends in iRisk;
Who we’re searching for
We’re searching for an enthusiastic, self-motivated team-player to be a part of IGOC staff who has the next traits:
•Three-5 years prior experience within the monetary providers business;
•Stable expertise in key management monitoring or audit in addition to worldwide publicity is a bonus;
•Confirmed data and experience in enterprise fields reminiscent of operational danger, audit and compliance shall be a plus;
•A staff participant with robust interpersonal expertise who is ready to function in a diversified and multicultural work setting
•Sturdy and efficient communication expertise – fluent in written and spoken English;
•Wonderful analytical expertise in addition to a eager eye for element;
•Keen to journey internationally, if wanted.
Your work setting
Throughout the IGOC, a staff of Operational Danger Officers is devoted to assist the worldwide Operational Danger Administration capabilities on varied ORM associated actions to make sure the Operational danger is sufficiently managed.
Working with a wide range of inner stakeholders gives an setting which not solely offers the worldwide overview on how operational danger is managed, but additionally offers the chance to additional assist the enhancement of the worldwide management framework.