Non Financial Risk Officer / Safe Business Officer in Finance

Non Financial Risk Officer / Safe Business Officer in Finance

[Function Class H/I]

Are you looking for…

An exciting and polyvalent risk function in the business ?

Your role & work environment

You are part of the CoE Safe Business & Regulatory Affairs aiming to keep ING Belgium´s business safe so that we can show that to the regulators and the external world. Contribute to the integrity of ING products, services and employees and compliance of ING towards the outside world.

You become the trusted advisor of the finance department. You foster “Safe business” awareness to ensure that risks of the department are under control. This entails that you guide finance in managing proactively the full risk process from identification to mitigation. You help finance to keep the number of non-financial risk items within the defined limit.

You join a team of SBOs implementing the agile way of working in their daily activities.

Your key responsibilities

For Business Safe Business Officer you will need to:

• create and maintain risk awareness by assessing the need for specific 1st line training to employees. Customize training to 1st line needs and set-up yearly NFR Training and Awareness Plan
• define & prepare risk assessments plan
• identify risk items in collaboration with stakeholders, based upon business knowledge of the end-to-end business processes ; provide evidence, document the risks and report. Be actively involved in discussions with regards to e.g. risk acceptance and actions how to mitigate the risk items
• provide analysis (Gap analysis, scenario analysis, major incident – Impact analysis)
• provide monthly progress report on implementation of actions, closure of risk item (incl challenging and validation of evidences, technical closure in iRisk), CAS items 2LOD consulted for actions, execute follow-up on registration and execution
• follow-up on risk activities of finance and ensure your presence in the key meetings of the department to be informed at all times on business key activities.
• advise and assist with the implementation of new and updated non-financial risk policies, procedures and measures
• monitor the quality of the Enterprise Risk Management framework: by identifying key risks, performing and evidencing key control testing to eliminate the risk of financial losses or reputational damage
• be the contact person for 2nd Line of Defence
• be the contact person for Private Office (GDPR)
• be the gatekeeper for the approval process of new & modified products & processes (PARP)
• provide adequate advice to adhoc requests from stakeholders across the organisation

We are looking for

• master level or equivalent by experience
• experience of minimum 3 to 5 years in banking or risk management
• thorough knowledge of Finance (is a real plus)
• good knowledge of English (oral and written)
• good knowledge of non-financial risk frameworks
• good analytical, communication & organization skills
• combining teamwork with individual performance

We offer you

Within the Centre of Expertise Safe Business & Regulatory Affairs, you can count on a range of opportunities with:

a clear purpose, a unique offer where:

• personal growth & challenging work with endless opportunities to realise your ambitions
• an informal, dynamic environment with innovative colleagues support your endeavours
• a progressive and agile way of working, where new ideas are valued ahead of convention
• we give you the possibility to develop your skills thanks to the expertise of the team, and our knowledge sharing culture.
• we give you the possibility to participate in courses and trainings
• we challenge the working environment & a steep learning curve