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Risk Internal Control Consultant

At a glance

As Risk Internal Control Consultant, you will ensure that the bank's Control framework within Risk is strengthened. You do this by analysing existing and new external regulations and determining how they can best be translated into controls. You will analyse processes, data flows and reports and ensure that they are correctly recorded so that it can be determined what risks are present and what process and data controls should be applied. This forms the basis for facilitating the next steps, including proposing solutions / improvements and initiating training in this context. Finally, you will ensure that the activities described above are recorded as evidence, you evaluate the testing performed and advice on which the other stakeholders in the control process can rely. You have experience in Internal Control, data Controls and the preparation of Control Frameworks. In addition, you have experience in Risk Management and have worked on large change projects within the financial sector. In short, you know what it is like to translate regulations into new reports with the right controls and evidence, so that the auditor is satisfied. You advise and perform your work in multidisciplinary teams of business lines and IT (blocks) to ensure that these blocks contribute to strengthening the Risk Control Framework. You will work together in an agile manner.

What are your thoughts on the next step? Work towards your goals and develop both professionally and personally. Tell us your story. We are curious!

Your job

As a Risk Internal Control Consultant you are working on product, process and consultancy issues. Advising, improving, training, trouble shooting and implementing are the basic activities you will be doing. Together with the agile teams you are end-to-end responsible for the delivery of all Operational, including Financial, Risk issues and their embedding in the Risk Internal Control Framework.

More specifically, you will contribute to strengthening data, processes and reporting for problem loans, provisions, strategic risk, credit risk, modelling, risk calculations and risk data & analytics issues. With your input of Risk Internal Control expertise and in collaboration with professionals from the business, Risk, Finance, CADM and the IT organization, you will achieve the set goals.

Your profile

You are an energetic person with a passion for the combination of doing and thinking. You know what is going on within the organization and you set an example. Customer perspective is your primary drive for working in a grid. You not only have a strong drive to continuously keep your own expertise up to date, but you also want to actively contribute to the further development and innovation of the field. In addition, you get energy from transferring your expertise to others and you are interested in what you can learn from your colleagues with other expertise.

Do you think you fit in with us? Check your profile:

  • You have at least an hbo working and thinking level
  • You would like to broaden and deepen your knowledge in the elements; product, process, consultancy
  • You embrace the agile way of working
  • Aimed at cooperation, innovation and achieving goals
  • Knowledge of Operational, and in that Financial, Risk
  • Knowledge of Internal Control and Risk Internal Control Frameworks

Your working environment

The Risk Data & Modelling grid is part of the new Risk Data & Analytics department, and works closely with Financial and Non-Financial Risk grids. As an Internal Control Consultant, you will also work closely with the BAU Risk departments. We work with many colleagues who share a passion to improve Risk Management so we can contribute to banking for future generations. Our ambition is to unlock risk intelligence, partly by improving risk data and processes.

What we offer

You will have the space to help build a Risk control framework. We like to learn from your experiences with process and data controls and agile working and apply your best practices. You will have the opportunity to deepen your expertise and/or develop in the breadth of Risk Data & Analytics: from data management, process controls to implementation and portfolio management. Within the Grid and Risk management there are several growth opportunities. All this depends on your ambitions, interests and experience.


Then respond now to this vacancy. For more information please contact Anke op de Woerd, Product owner Risk Data Control & Governance, phone 06 50217621. We would like to get to know you.

--- Acquisition by recruitment and selection agencies in response to this vacancy is not appreciated. ---

Equal opportunities for all
The success of our organisation depends on the quality of our people and the ideas that they have. Truly surprising insights and innovative solutions for our clients result from an interplay of cultures, knowledge and experience. Diversity is therefore extremely important to our organisation. To ensure that everyone at ABN AMRO can develop their talents, we encourage an inclusive culture in which all colleagues feel engaged and appreciated.
Disclaimer external recruitment agencies
External recruitment agencies need to have a signed agreement with ABN AMRO BANK N.V., executed by a Talent Acquisition Specialist, when submitting a resume to a vacancy. In addition, a recruitment agency can only submit a resume when invited by a Talent Acquisition Specialist to join the search for a right candidate. All unsolicited resumes sent to us will be considered property of ABN AMRO BANK N.V. In this case, ABN AMRO will not be held liable to pay a placement fee.

Amsterdam, Noord-Holland, NL

Job Posting Date:  31-May-2021
Requisition ID:  45101

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