Enterprise Risk Manager

**DLL** is a global asset finance partner enabling businesses to more easily access equipment, technology and software to help them grow. We deliver sustainable and effective financing solutions, along with insights and advice, that drive smarter and more economical use of capital assets.

With more than 50 years of industry experience, we understand the unique needs of our partners and customers around the world and work hard to provide flexible solutions to meet their objectives. Headquartered in Eindhoven, the Netherlands, DLL is a wholly owned subsidiary of Rabobank Group.

**Your Function**:
**Operation Risk Incident Management ( ORM )**
- Centralize all information related to Op Risk Incidents and ensure Op Risk Incidents eligible for disclosure are properly recorded in Archer in compliance with internal policies/procedures
- Support 1LoR teams in performing detailed investigations on every case to help them 1°) identify the root cause of the incidents and 2°) come up with appropriate remediation plans
- Monitor proper & timely execution by 1LoR teams of remediation plans
- Lead / coordinate drafting by 1LoR teams of Incident Learning Reports which are required for Op Risk Incidents above € 500K impact threshold; lead/coordinate deep dive analysis whenever required
- Provide oversight/management information reports to the Local Risk Committee (LRC) about the status of Op Risk position
- Prepare ad-hoc reports/analysis as required, and help 1LoR teams to adjust Op Risk mitigants to the business environment
- Spread awareness & deliver training to the local organization about operational risk management
- Interface with Corporate & Regional teams on any Op Risk topics

**Business Continuity Management ( BCM )**
- Provide oversight & coordinate activities to ensure timely execution of BCM deliverables
- Support 1LoR teams in performing their own BCM duties
- Monitor quality of information recorded in Archer by 1LoR teams in connection with BCM deliverables to ensure they meet Corporate quality standards
- Update regularly the Local Risk Committee (LRC) about the status of BCM deliverables
- Interface with Corporate & Regional teams on any BCM topics

**Enterprise Risk Management ( ERM )**
- Ensure timely execution of the following activities/deliverables owned by the 2LoR function:

- Risk Appetite Monitoring ( RAS Report ) and Enterprise Country Risk Monitoring ( ECRM Dashboard )
- Field Audits in line with internal policies/procedures ( schedule monitoring, sample selection, report-out validation, governance oversight, supplier management )
- Provide oversight & coordinate activities to ensure timely execution of the following activities/deliverables owned by the 1LoR functions:

- Annual Bill & Collect ( B&C ) Audits
- Annual Outsourcing Risk Review ( including the risk assessment of any new outsourcing solutions before on-boarding )
- Manage the Local Risk Committee (LRC) process ( including agenda & meeting pack preparation, minutes drafting )

**Your Profile**:

- Higher Educational degree ( at least M1 or equivalent ) in Business Management / Banking / Risk Management
- Min 7+ year proven experience in Risk management ( excluding internships or equivalent ) in a banking environment - preferably in a Corporate lending environment - or at a consulting/audit firm
- Min 3+ year proven experience in a similar Op Risk Management role ( excluding internships or equivalent ) in a banking institution - preferably in Corporate lending environment
- Fluent in English
- Self-starter and well organized
- Strong analytical skills - with ability to clearly articulate complex topics
- Good communication skills - both oral and written - across all levels of the organization
- Ability to work in large, multi-country and matrix based organizations
- Interested in operational ( hands-on ) roles whilst capable to contribute or drive higher-level and/or longer-term projects/initiatives

**We Offer**:

- Excellent work environment.
- Opportunity to work in an important multinational company in the vendor finance sector.
- Flexibility.