Medior Enterprise Risk Manager - SME Online Bank

Amsterdam Vast dienstverband

Toegevoegd 15/09/2021

  • Broad role, flat organization
  • dynamic role within fast paced surrounding

Over onze klant

A bank currently transforming into a digital SME lender.


  • Shape the Enterprise Risk Management and Operational Risk Management frameworks
  • Prepare and execute digitalisation of risk management processes
  • Work closely with the fist line to obtain a deep understanding of the business and transformation initiatives and advice on risks and controls
  • Facilitate Risk and Control Self Assessments and Baseline Risk Assessments
  • Perform control testing activities
  • Escalate, report and investigate risk incidents, identify root causes and oversee implementation of corrective actions
  • Develop risk reports for the management
  • Promote a strong risk culture via training, awareness and communication


  • Bachelor's/Master's degree in the financial or other relevant sector
  • >5 years of relevant experience within the financial sector with demonstratable experience in conducting risk assessments and control testing activities
  • Sound knowledge of banking regulation, instruments, policies and procedures
  • Sound understanding of banking products (preferably SME loans, retail deposits, payments and Treasury products)
  • Understanding of IT risks (incl. cloud outsourcing) and industry best practices to manage them (e.g. CoBiT, NIST, ISO 27002, …) is a plus given the FinTech nature of the organisation
  • Working experience in a FinTech / agile environment is a massive plus
  • Fluent communication skills in English (both verbally and in writing). Mastering the Dutch language is to be considered as an advantage
  • Team worker, get *it done mentality, able to keep at pace with digital transformation


  • A competitive remuneration package
Rogier Jansen

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