OPERATIONAL RISK MANAGEMENT – RISK & FINANCE AVP

ING Bank

• At least 5 years of experience in financial control, credits or internal audit/ control functions.
• Analytical mind-set,
• Result and solution oriented,
• Fluent in English,
• Good communication and negotiation skills,
• Team player

İŞ TANIMI

• Support and challenge related functions (Finance, Credits, HR)in identifying and assessing the non-financial* risks as well as for the remediation actions,
• Provide risk advice on relevant products and processes (such as PARP, outsourcing, risk acceptances and waivers, projects, procedures, workflows, implementation of new/updated Global NFR Policies, Minimum Standards, etc.)
• Execute 2nd Line Monitoring activities on business specific KRIs and bank-wide control frameworks (SOX, ERM, KCT, etc.),
• Execute or plan business unit specific non-financial risk training and awareness activities,