Risk control partner fec flr

Imagine contributing to the battle against Financial Economic Crime (FEC) worldwide and Rabobank's licence to operate by continuously improving the quality and consistency of the Risk & Control Activities of the FEC domain. As Risk Control Partner (RCP) of the department Center of Expertise & Reporting (CoE) you are the Subject Matter Expert in the FEC domain on various operational risks and the risk control framework. Together with your colleagues of First Line operational Risk (FLR) you help to build a strong risk culture globally.

You and your job

As Risk Control Partner you are responsible for ensuring FEC continuously improves its Risk Management Framework globally.

You facilitate the incorporation of all aspects of the Risk Management Framework (including Compliance) into the day-to-day activities of the FEC departments.

As RCP you act as a change agent for risk management within the first line of responsibility. You ensure that the way in which FEC manages its risks globally is both efficient and effective while acting within its risk appetite. As such, your role is a strong position of influence and responsibility in the adoption of a strong risk culture globally.

The FEC Domain fulfils an important role in safeguarding all Rabobank Group's customers, the bank and society by detecting and preventing financial and economic crime. Close co-operation with other domains is key in achieving a sound FEC risk management cycle.

Practical Examples

· You will drive the continuous improvement and provide management with overall insights into risk developments, control effectiveness and provide expertise and support on risk related activities.

· You are the point of contact for questions from other RCP and Risk Management teams, You will support the business on risk related activities.

· Executing Control Monitoring Plan by: checking controls, set up test reports and proposals for findings/improvements.

· You will do this in cooperation with first and second line risk experts and other stakeholders.

· You will support the implementation and monitoring of risk and control activities.

· You pro-actively work on realizing an optimal cooperation in the chain and you also contribute to a great place to be, our FLR CoE team. A place where our employees feel at home, so they can grow professionally as well as personally, are connected and inspired.

Your top 5 responsibilities

· Conduct control testing on all day-to-day activities ('Run the Bank') through the Control Monitoring Program.

· Building and maintaining subject matter expertise on the various operational (library) risks and the risk control framework.

· Being point of contact for questions from the RCP, Risk Management teams and alignment with second line of risk policy and (library) risk owners.

· Checking the implementation of relevant changes in policy, procedures, library risks, risk control framework - usually with/via the RCP - to the FEC departments globally.

· Support in executing Risk & Control Activities of generic/central themes.

Together we achieve more than alone

We believe in the power of difference. Bringing together people's differences is what makes us an even better bank. So we are very curious about what you can bring to our team at the department FLR Center of Expertise & Reporting (CoE).

The 20 people in department FLR Center of Expertise & Reporting (CoE) are responsible for the continuous improvement of the quality and consistency of the Risk & Control Activities of the FEC domain, including reporting. This includes our (Dutch) Retail domain but also Whole & Rural and all Subsidiaries. Working together is the way we work; as 1 results-driven, problem-solving, pragmatic and passionate team at Rabobank.

You and your talent

· A completed HBO(+) bachelor in a relevant field like economic or business studies;

· Preferably, you have 2+ years of relevant work experience with risk management;

· Experience with stakeholder management, organizational sensitivity, integrity and reporting to management;

· Preferably, you have a network or background within Rabobank;

· Fluent in Dutch and English, verbal and written (Native English speaking/writing is a plus);

· Social skills are above average, connect easily and can formulate clearly and to the point;

· Above all; you have a positive presence, and you are eager and a fast learner and team player.

You and the job application process

Reply to this vacancy at Rabobank before January 1st 2025.

· We will hold the interviews face to face or through a video call.

· A assessment can be part of the process and a security check is part of the process.

· We respect your privacy.