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Senior Operational Risk Controller a.i.

OrganisatieInternational Bank
Duur3-6 mths.


International Bank


  • Proposes possibilities for the translations of operational risk, SOX 404 and ROB (Regeling Organisatie en Beheer) policies and guidelines based on Control strategy or given by Group Risk Management into required policy and guidelines for the worldwide network to ensure optimal internal processes.
  • Gives the worldwide network, as a centre-of-competence, (proactive) support with the understanding, interpretation and application of the policy and procedures/guidelines.
  • Analysis the Control framework against the Bank's strategy and objectives and informs / supports the Managing Board in making the right decisions regarding these products.
  • Advices on the organisational structure concerning the administrative and control processes
  • Supports with the requirements, structuring and writing of AO/IC’s (e.g. quality requirements, templates, guidelines)
  • Support management in implementing, maintaining and improving Internal Control over financial reporting.
  • Proposes possibilities for the translations of SOX 404 policies and procedures based on Control strategy or given by Control of the Group, into required policy and procedures/guidelines for the worldwide network to ensure optimal internal processes.




  • In depth knowledge of Banking processes and products
  • In depth knowledge of Operational Risk Management and SOX 404
  • Experience in wholesale banking is preferred
  • Expeirence in financial and management accounting
  • Knowledge of banking laws and regulations
  • 5-7 years of experience in a financial environment (business administration or business economics)
  • Pro-active and hands-on, while overseeing the whole process
  • Pragmatic, structured way of thinking and working and always meet deadlines
  • Analysing skills
  • Able to cope with time pressure and deadlines
  • Focusing on the customer and understanding their concerns
  • Motivator to the Operational Risk Co-ordinators and for their training concerning Operational risk and SOX 404 expertise



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