[ad_1]

Voor een directe eindklant in Den Haag is Harvey Nash op zoek naar een Risk manager SOx

Start: 14 augustus

Einddatum: 4 maanden

Inzet: 24 uur per week

CVs in English please!

It entails the CRO role for the Holding and Corporate Center ensuring risks are being managed appropriately and in line with the company’s risk strategy. The Corporate Center has the responsibility for consolidating and providing insight of all financial company results and related risks, managing the company’s balance sheet which also includes holdings activities (such as Capital Management, Global Treasury, Global assumptions and internal reinsurer Blue Square Re), and supporting the Executive and Management Board by implementing the strategic direction of the company with respect to Holdings level. Reviewing and coordinating M&A transactions from a Group Risk perspective is part of the team’s responsibility.

The second focus of the team consists of business management for the Group CRO, i.e. providing CRO support in interacting with MB, EB and SB, but also CRO forum etc., and coordinating of department and/or company-wide risk management projects (which also includes Solvency II and/or other regulatory driven initiatives). The department works closely together with other departments including Regulatory Compliance, IT Office and the Group Risk departments: URM, FRM, CORM, Governance and Model Validation.

Job description

As an interim Risk manager you will lead quality assurance over SOx processes. In this role you will support and challenge business managers to stay in control of their IFRS SOx processes. Your key responsibilities will involve:

Validation of SOx key controls

SOx reporting to management and Global SOx team

Follow up on SOx walkthroughs

Being part of a risk team you will also take the lead in other risk activities. Key activities will involve:

Key Risk Indicators (KRIs) reporting

Facilitate Risk Control Self Assessments (RCSA)

Coordination of Operational Risk Capital calculation and reporting

Know-How, skills and experience

Master’s degree(with matching qualifications, such as RA or RE)

Professional with 5-8 years’ experience in audit, risk or operations management, preferably in a financial services environment

Experience with SOx control frameworks

Good understanding of risk management practices and techniques

Experience with risk management systems desirable

Excellent knowledge of internal controls

Team player

Strong problem solving skills

Attention to detail without losing the overview

Good communication and relationship management skills

Fluency in English (both written and oral).

[ad_2]

Source link