Introduction
start; asap
End; 19-12-2025
Possible extension: YES
hours per week: 36
ZZP is allowed
Thursday office day.
Organization
we are looking for a COREP Control Framework Specialist:
Imagine we could transform data into reliable reporting of and relevant analysis on the capital and credit risk positions of the bank to external regulators internal stakeholders, within a blink of an eye. You can make the difference as COREP Control Framework Specialist in the External Reporting tribe within the CFO domain of the Rabobank.
Function
For Rabobank Utrecht,
You and your job:
You will be working on creating and enrolling an updated Control Framework for COREP.
Due to recent implementation of CRR3 and the move to a new infrastructure the control framework needs be updated.
Requirements
Practical Examples:
You are able to make a good balance between controls and efficiency;
You have experience in handling audit engagements;
You have a mindset which ensures first time right in our process;
You will prepare and facilitate the walkthroughs with First Line Monitoring, Second Line, Audit and the accountant
You and your talent:
• A Bachelor’s or Master’s degree, with relevant work experience;
• Knowledge of financial products; experience with CRR3 Affinity with data and IT;
• Experienced with audit and control frameworks Excellent communication skills;
• Analytical;
• Innovative;
• Stakeholder management;
• Complex problem solving.
We would like to receive a motivation showing the required competencies.
Information
Michael Siep +31(0)20-3337629
Application
Michael Siep +31(0)20-3337629
