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Risk and Control Manager

Geplaatst 23 mrt. 2024
Werkervaring
5 tot 10 jaar
Full-time / part-time
Full-time
Functie
Soort opleiding
Taalvereiste
Engels (Vloeiend)

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Our Organization:

Rabo Diversified Services LLC ("RDS") is part of Rabobank, a global financial services leader providing wholesale, rural and retail banking services in more than 40 countries worldwide. Founded by Dutch farmers over a century ago, Rabobank remains true to our core mission: to create value for our customers, our employees, and the local communities where we do business. Rabobank today is one of the world’s largest banks with over $650 billion in assets. In North America, Rabobank is a premier financial institution providing services across the food and agriculture value chain. RDS’s support functions champion over 1,300 employees throughout Rabo AgriFinance and Rabobank North America Wholesale, companion Rabobank subsidiaries.

Job Overview/Purpose:

The primary responsibility of the Risk and Control Manager is to manage risk activities and framework for the IT and Operations within the COO North America domain.

Assist the Head of First Line Monitoring with implementation and monitoring of technology and operations related risks in the North America Region.

In fulfilling this responsibility, requirements will include:

  • Promote ownership and management of risks in accordance with Rabobank’s Risk Management policies and local regulatory requirements
  • Support IT and Operations risk awareness as the 1st Line of Defense.
  • Collaborate with risk champions within the organization to identify, report and manage technology and operational risks.
  • Build partnerships with global and local IT and Operations Risk personnel to ensure alignment and consistent implementation of risk management policies and supporting processes.
  • Act as a liaison and support coordination efforts for Audit exams between multiple audit lines.
  • Oversee Incident and Finding timeliness and accuracy.
  • Report on the level of IT and Operation risk to various internal committees of the bank.

Key Responsibilities and Accountabilities:

Overall responsibility is to manage risk activities and framework for the COO North America IT and Operations Organization.

Risk and Control Framework

  • Manages risk assessment processes to ensure timely completion of all facets of annual and ongoing risk assessments.
  • Manage registered Incidents and Findings related to Risks and Operational Risks in applicable systems
  • Manage completion of Archer modules, data integrity within Archer and correct linkage of risk and controls.
  • Validation of Action Plans and closed Findings
  • Manage and track execution of Security Risk Management Policies (SRMP)
  • Coordinate and manage the following Findings in applicable systems which result from ineffective controls
  • 1st Line of Defense (1LOD) Risk Control Testing
  • First Line Risk (FLR) (Global) Risk Control Testing and manage Findings identified in applicable system that are the result of ineffective controls.
  • 2nd Line of Defense (2LOD) Sox Risk Control Testing and manage Archer Findings that are the result of ineffective controls.
  • Liaise with 2nd Line of Defense (2LOD) Risk Team on risk activities such as risk control testing
  • Risk Metrics Reporting
  • Responsible for Governance Controls for Rural and Wholesale Systems
  • Participate in bi-weekly IT Operations (ITOps) Control and Regulatory Oversite Committee Meetings

Audit (Internal & External Audits)

  • Coordinate all Audit related activities with impact to IT and Operations:
  • Evidence gathering
  • Draft Audit Management Action Plans
  • Log, track and close Audit Findings/Action Plans in relevant systems
  • Liaise with Audit during DET (Design Effectiveness Testing)
  • Liaise with Audit during OET (Operating Effectiveness Testing)

We Offer:

With healthcare and insurance costs on the rise, Rabo Diversified Services employees enjoy a first-class benefits package, featuring a selection of medical coverage and investment options to meet your personal needs. Our benefits program includes:

  • Medical
  • Dental
  • Vision
  • Health care spending account
  • Dependent care spending account
  • Basic life insurance plus AD&D insurance
  • Optional life insurance
  • Short-term disability
  • Long-term disability
  • 401(k) program
  • Health and wellness seminars
  • Tuition reimbursement

Rabobank is a cooperative bank with a mission. Together with our stakeholders, we have been dedicated to creating a future-proof society and tackling major societal challenges for 125 years. In the Netherlands, we serve retail and corporate clients; globally we focus on the food and agriculture sector. Our starting point is: together we can achieve more than we could individually.

Financieel & Banken
Utrecht
Actief in 37 landen
43.000 medewerkers
70% mannen - 30% vrouwen
Gemiddeld 31 jaar oud

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