Tijdelijk/ interim
Ruime leidinggevende ervaring binnen Risk, Compliance, Internal Audit of Operational Risk Kennis van governance, ERM en relevante wet- en regelgeving Ervaring met COSO, COBIT, NIST, DORA en ISAE3402
Vast
Proactive, dynamic and able to work independently Knowledgeable about the fund industry An entrepreneur at heart: we are a small team and there is always something to build! You have a university degree, preferably relevant and demonstrable experience in our field of business Strong affinity with technology, data and AI-driven tools; comfo...
Vast
At least 4-5 years within the banking/financial sector, or alternatively within a law firm.Proven experience in general with drafting and negotiating transactional documentation iand more specific syndicated (LMA) and bilateral facilities and Trade Finance Products (bank guarantees, LC, Risk participations). Experience with Project and Acqu...
Tijdelijk/ interim
Proven experience in operational risk management, internal control, information security and IT risk management Proficiency in risk management and internal control tools, methodologies and practices. Proven knowledge of DORA regulation and its requirements.
Vast
Je bent energiek, toegankelijk en weet collega’s te enthousiasmeren voor het belang van compliance. Je staat graag midden in de organisatie en zoekt actief de samenwerking met de business op. Je combineert analytisch vermogen met pragmatisme en weet complexe vraagstukken helder te vertalen naar praktische oplossingen. Verder ben je gewend ...
Vast
Bachelor or master degree in finance, accounting, economics or similar;At least 5 years’ experience in accounting and/or regulatory reporting, preferably in international banking or financial services environment or as auditor in Big Four in EU.Proficient knowledge in accounting standards (IFRS), holding of professional accounting qualifica...
Vast
Bachelor’s degree in Human Resources, Business Administration, or a related field. Minimum 3–5 years of relevant experience in HR administration or HR operations. Understanding of payroll administration and HR reporting. Fluency in Dutch and English language; intercultural sensitivity in an international environment.
Vast
Key Qualifications •Proven leadership and commercial experience in the financial services, fintech, or digital assets sector. •Strong track record in managing licensed entities and regulatory engagement (AFM/DNB or equivalent). •Demonstrated expertise in governance, strategy execution, and organizational oversight. •Excellent stakeholder m...
Vast
You are the operational risk professional, part of the Risk Management department and directly reporting to CRO. You are eager to learn quickly, take ownership, want to develop into a senior operational risk manager and have the following qualifications: An independent and proactive professional who can shape and strengthen the operational...
Vast
At least 7+ years of relevant work experience in risk management within a regulated financial institution Extensive experience in the field of non-financial risks and operational risk in particular. Good knowledge of financial products including derivatives. Experience in Information Security and IT Risk Management. Good understanding of f...