Finance and Economics Management & Business Others
1 - 3 Years
January 10, 2018
Data Management – Risk Management & Quality Assurance
CDMO Non-Financial Risk & Asset Management team (3) supports CDMO in the areas of Compliance, Operational Risk management as well as in its role as asset owner (AO) of several assets, by managing Non-Financial Risk (NFR) and overall quality assurance. Increased focus will be on the competences Literacy skills, Perseverance, Relation networks and Teamwork.
CDMO Risk & QA
The CDMO Non-Financial Risk & Asset Management team will be in the lead (responsible) for all Risk related activities for which the AO is accountable. Activities include::
Coordination and execution of controls part of ING’s Internal Controls over Financial Reporting (ICFR) (SOx) twice a year, collect evidences, coordinate execution between ORM, management, stakeholders in the relevant SOx Scoping Agreements and OIB. To organize evaluation meetings and sign-off.
Compliance/ORM/IRM: (Key) control planning, implementation and testing, participating in the COO 1st line of defense team.
COO Risk Thematic: ORM, IRM, Compliance: participate in the quarterly COO Risk Thematic meetings, that will provide input for the COO MT Risk Thematic
To improve NFR process and structure and to ensure CDMO complies with Compliance, Operational and Information risk policies and (minimum) standards;
Organization of compliance trainings: design of training plan, execute obligatory trainings within CDMO and to organize PIPs at least twice a year;
Manage/ monitor/ execute IT Generic Controls
Monitor/ review/ participate in OIB Operational Controls Dashboard controls (e.g. Business Impact Analysis, IT Risk Assessments etc.)
Manage roles in Aveksa
Monitor iRisk (audit) items
Organize NFR control framework for CDMO, e.g. (non-exhaustive)
Compliance chart or NFR Chart – Overall Risk Framework Chart
Periodic Integrated Risk Assessment
ICFR/SOx testing and sign off
BCP – Business Continuity Planning
Act as liaison for NFR functions (e.g. ORM, IRM, Compliance RM) and CAS
(Key) control planning, implementation and testing
CDMO and OIB alignment
Manage/ liaise on Life Cycle Management (LCM) projects
Operational Control Dashboard.
Process Quality Assurance (design/ challenge process design)
Monitor risks related to the assets: CAS issues, Risk Acceptances, Management Identified Actions (audit and non-audit).
Manage Aveksa business roles
Competencies that the Officer non-Financial Risk should have
Problem analyses and judgement (3)
Professional expertise / market focus (3)
Customer focus and customer interest paramount (3)
Investigative and learning ability (3)
Apply directly online, click on Apply for this job. For further inquiries, please contact Erlene Graanoogst on Erlene.Judriene.Graanoogst@ing.com . Please send your CV and motivation. We are looking forward to your application.