The ABN AMRO Clearing Operational Risk Control department strengthens the ability of ABN AMRO Clearing to continuously meet its regulatory requirements and to service its clients out of a robust environment by providing independent risk assurance, information security management, business continuity management and a sound control framework. The ORC function constitutes the first line of defence of ABN AMRO Clearing (AAC) for all risks except for market and credit risk.
* Act as Information Security Officer and be responsible for the local implementation of the ABN AMRO Information Security Policy, including the information security process, implementation of best practices and acting as a focal point for all security issues. Your main job purpose is to analyse and audit the configuration, use and operational risks of local information processes and systems in order to mitigate information security risks. * Act as local Business Continuity Officer and responsible for the local implementation, operation, validation, maintaining and improving the Business Continuity Management System in accordance with ISO 22301. * Participate in projects with Operational Risk Control related interests. * Advise management on (key) BAU and change risks and be the primary liaison for second line risk control functions. Implementing and maintaining the AMA framework in Europe;
* Knowledge of information management or business economics at a bachelors/ masters level; * Knowledge of Industry wide IT standards (e.g. NIST / COBIT); * Preferably information security qualifications such as CISSP, CISM and CISA; * Knowledge of Information Security best practice, particularly with respect to financial services (ISO 27001/2) * Knowledge of industry standards on business continuity management (e.g. ISO 22301); * Preferably knowledge of Global Execution Services, Clearing and post trade processes; * Knowledge of regulatory framework (e.g. MiFID, Basel II/III); * Knowledge of AMA instruments (i.e. Risk Control Self Assessments, Change Risk Assessments); * Knowledge of Operational Risk Management, external regulations and auditing; * 4-7 years of relevant working experience.
* Strong communication skills, written, verbal and presentation; * Pro-active approach to understand the day to day issues and build strong relations with all department heads; * Strong analytical skills; * Good organisational capacities (project management methodology and work in practice); * Accurate and eye for detail; * Approachable and diplomatic; * Flexible approach in working hours; * Self-motivation and initiative (hands on); * Teamwork (contributing effectively towards a collective (organisational) goal or towards solving problems/ conflicts); * Integrity; * Being able to work effectively under pressure.
Internal Number: 5247199
About ABN AMRO
eFinancialCareers is a career site specializing in financial services.