The Mission:

As an Operational Risk Officer, you are mainly responsible for challenge of risks and controls identified by 1st LOD, you play advisory and challenge role in Risk and Control Self-Assessments, Sourcing, Business Continuity Management, Incident Management and Reporting, Issue Management and Reporting, Anti-Fraud Management and last but not least you facilitate Non-Financial Risk Committee sessions and challenge risk scores. 


 

Your Day-to-Day:

Executes ORM activities and framework within the ING Risk appetiteMonitors the execution of operational procedures within CEE 6 countriesChallenges, advises, and supports the development, definition, and implementation of Operational Risk ManagementRaises ORM awarenessFulfills all requirements for Key Control Testing (2nd line monitoring role)Event identification & reporting (2nd LoD tasks)Ensures preparation and facilitation of the monthly local NFRC meetings and documentation of the NFRC meeting minutesChallenge and advice the Risk and Control Self-Assessment Process (RCSA)Coordinates preparation of the monthly KRI, Action Tracking, and Non-Financial Risk (NFR) reports, ensures updated Risk Profile and Risk Appetite Statement including NFR Dashboard challenge (risk scores)Monitors audit and non-audit items resulting from external and internal audit findingsLiaises with local regulators, internal and external auditors on ORM issues highlighted as a result of their on-going investigationsSpecific Security functions are:Quarterly support of 1st LoD (Facility management) of the Clean Desk Policy checksReview of pre-event checklists (ING Events)Advise and Challenge of Business Continuity and Disaster Recovery initiativesAssists the managers in ensuring the receipt of satisfactory ratings in internal auditsActing as backup for Local Anti-Fraud Officer