Operational Risk Management & Internal Audit Intern

Do you want to make a difference and contribute to creating a better world?

We believe that money can change the world for the better. In fact, our organisation was founded on this belief. Our mission is to create a society that protects and promotes the quality of life of all its members with human dignity at its core.

Intern Placement

We are looking for a placement student for a rotational program: six months with Internal Audit and then six months with Risk (or vice versa).

As part of this rotational program you will develop a broad skill set rotating between the two departments, gaining cross-functional knowledge and offering valuable, well-rounded work experience that enhances your professional development.

Purpose

Triodos Bank is a leading expert in sustainable banking, making money work for positive change in society. Triodos was founded in 1980 in the Netherlands, with branches in Belgium, Germany, United Kingdom, and Spain.

The Risk / Internal Audit Internship will give you exposure to both the second line of defence and third line of defence respectively. Operating as part of the Triodos Internal Audit and Risk teams (on a rotation basis), you will support Triodos in delivering department objectives whilst utilising your own knowledge / perspective to support these.

You will work effectively within Risk / Internal Audit to ensure that impact, customer service, and business objectives are given utmost priority. Working co-operatively with other departments to maximise efficiency and collaboration, taking personal responsibility for your own development activities for the duration of the placement. You bring enthusiasm and motivation and will contribute to a collaborative work environment.

Requirements

In order to do an internship at Triodos Bank, you must be enrolled as a student in a Dutch or other European university and must be enrolled as a student during your internship.

Desired Experience

• A friendly persona and flexible ‘can do’ attitude combined with an affinity to the Triodos values is essential
• A genuine interest in positive social and environmental change
• Good interpersonal and organisational skills
• A diverse thinker with an adaptable and flexible approach
• Strong numeracy and analytical skills
• An ability to work confidently and effectively with internal teams and external partners
• A good working knowledge of MS Word and MS Excel, as well as an ability to quickly learn how to use other IT support systems as needed.

Desirable Experience (not essential)

• Report writing & presentation skills
• Previous experience in a customer or public-facing role.

What You Will Get from a Placement with Triodos

• Exposure to sustainable banking & how money can be used effectively to promote positive change & impact
• An opportunity to work on a project which benefits the business and your own personal development
• Great opportunity to get high level visibility over Triodos Bank
• Good grounding in Risk Management and Internal Audit to inform future career choices
• Opportunities to build professional networks, inside/outside Triodos.

Accountable To

Group director Internal Audit / Group director Operational Risk Management (with direct account at manager level).

Key Working Relationships - Internal

Operational Risk Management and Internal Audit team members are primary contacts, but both functions maintain cross-organisational contacts (e.g. Credit Risk, Compliance, Enterprise Risk Management, Finance, HR, ICT, Operations) depending on the assignment.

International Group colleagues where applicable.

Working Relationships – External

Third party suppliers where applicable.

Responsibilities

Risk

• Providing support on aspects of Operational Risk Management including project work and monitoring and risk reporting with exposure to Group requirements, structures, and policies
• Attending internal committees, forums, workshops etc. representing the team
• Working with business units across the bank on a range of different risk issues and risk programs
• Owning and delivering on agreed tasks within agreed deadlines.

Audit

• Providing support on the delivery of the Group Internal Audit plan for Triodos Bank
• Working with Group Internal Audit on professional practices updates and research into professional and regulatory requirements
• Utilising own knowledge to bring a different perspective to both the Internal Audits and the methodology
• Owning and delivering on agreed tasks within agreed deadlines.

General Responsibilities

• Owning and delivering on agreed tasks within projected / assigned work
• Providing feedback / insights on policies and processes with a mindset of continuous improvement
• Comply with all regulatory obligations and internal governance to help ensure ethical behaviour which delivers fair outcomes for customers
• Any other duties that may be required from time to time.

What We Offer You

An Inspiring Work Culture

The most important thing about working with us is that you are part of a community that is changing the world for the better. We are constantly improving our work culture to create conditions where every person can thrive, so you are able to:

• find a sense of meaning in your work
• create positive energy and impact with your co-workers
• build mutual trust and respect in working relationships
• enjoy fulfilment at a professional and personal level

A Comfortable Working Environment

Our award-winning sustainable head office is based in Driebergen-Zeist, the Netherlands at the Reehorst Estate, just a 3 minutes’ walk from the train station. Combined with working from home, it is an inspiring place to work and connect with your colleagues.

And of Course, Great Internship Conditions:

• a dynamic learning environment
• a challenging internship with many possibilities for professional development
• a permanent mentor to help and coach you
• a mobility card (including free private travels)
• flexible working hours and the opportunity to work from home
• an Internship fee up to EUR 500,- (based on 40 hours)
• fun outings organised by Young Triodos

Sounds Interesting?

If you feel that you want to make a difference, don’t hesitate to join the Triodos community by applying for this role.

Everyone is welcome to join us. Our culture is built on values that aim to benefit both society and individuals. We are committed to equity and diversity, and we value everyone’s perspective. We strive to create an environment in which all co-workers and our broader community can feel safe and included.

The Closing Date for Applications is:

28.02.2025

If the role interests you but you still have some questions, please connect with us. If there are any additional adjustments you may need during the application process, please email: [email protected]

We also don’t want to miss out on candidates who feel they don’t exactly match the job description, so if this is a role that sounds interesting to you, and you feel you could add value, please apply!

Who We Are

Triodos Bank is a leading expert in sustainable banking, founded in 1980 in the Netherlands, with branches in Belgium, Germany, United Kingdom, and Spain.

Triodos Investment Management is a globally recognised leader in impact investing, that currently manages 20 funds invested in both Europe and emerging markets.

Triodos Regenerative Money Centre is our business unit launched in 2019 with the explicit goal of restoring and regenerating nature and society.

We are a certified B Corp since 2015. is a growing global community of successful and sustainable companies that create positive social impact and change.