
Business Control Officer
ING Nederland
Business Control Officer
Business Control Officer needed at ING in Amsterdam to ensure compliant growth and safe business activities within Tribe Insurance. Responsibilities include risk management, policy implementation, and collaboration with stakeholders. Requires residency in the Netherlands, fluency in Dutch and English, HBO/WO education, and experience with 1st-line risk management.
Business Control Officer
Business Control Officer needed at ING in Amsterdam to ensure compliant growth and safe business activities within Tribe Insurance. Responsibilities include risk management, policy implementation, and collaboration with stakeholders. Requires residency in the Netherlands, fluency in Dutch and English, HBO/WO education, and experience with 1st-line risk management.
Salary
Core Qualifications
Technical (Must-have)
Soft Skills
Key Responsibilities
- Advise and assist with the implementation of new and updated non-financial risk policies, procedures and measures
- In collaboration with the stakeholders, identify risk items based on business knowledge of the end-to-end business processes
- Provide evidence, document and report the risks
- Actively involved in discussions about risk acceptance and measures to limit risk exposure
- Help with providing analyses (gap analysis, scenario analysis, major incident and impact analysis)
- Be (co)gatekeeper of the Product Approval and Review Process (PARP) within the Tribe
- Contribute to the risk assessment plan and prepare it
- Participate in the agile ceremonies (market places, sprint planning and demo, risk wall in Obeya Room) to stay informed about the most important activities at all times
- Take care of and maintain risk awareness and evaluate the need for first-line training for employees, adapt training to the needs of the first line and organise the annual NFR training and the Awareness Plan
- Monitor the quality of the non-financial risk framework by identifying the key risks, conducting key control tests, and gathering evidence to avoid the risk of financial loss or reputational damage
- Contact for the 2nd Line of Defence
- Advise internal stakeholders