Introduction
- 36 hours per week
- Start: 24-08-2026
- End: 31-12-2026
- Possible extension: Yes
- ZZP is NOT allowed
- Relocation is not possible
Organization
The Regulatory Risk Oversight (RRO) team within Regulatory Risk & Transformation is rolling out a regulatory adherence attestation process for a priority set of material regulations.
The Regulatory Compliance & Quality Assurance Expert will support this initiative by helping regulatory owners complete the regulatory adherence attestation questionnaire, reviewing responses and supporting evidence, challenging inconsistencies and gaps, and contributing to a consistent bank-wide view of regulatory adherence.
Function
Key activities include:
Supporting the roll-out of the regulatory adherence attestation questionnaire.
Preparing and facilitating discussions with regulatory owners and subject matter experts before and after questionnaire completion.
Reviewing questionnaire responses and supporting evidence, including documentation, controls, findings, self-assessments and sign-off.
Identifying gaps, inconsistencies and unclear conclusions and providing constructive challenge.
Supporting the formulation of conclusions and identification of emerging themes and trends.
Contributing to reporting and management information for senior governance bodies.
Drafting clear documentation of the methodology, process and approach used for regulatory adherence assessment, monitoring and reporting.
The assignment is expected to run until year end.
With the following results (SMART)
The successful candidate delivers:
Completion support for the regulatory adherence attestation process for the agreed set of material regulations within the assignment period.
Review of submitted questionnaires and supporting evidence, resulting in documented findings, observations and recommendations.
Identification and documentation of gaps, inconsistencies and areas requiring clarification or additional substantiation.
Consolidated conclusions and management information supporting governance decision making and reporting.
Documentation of the regulatory adherence assessment methodology and process, including roles, activities and reporting approach.
High-quality written output delivered within agreed timelines and accepted by Regulatory Risk Oversight stakeholders.
Requirements
Education
Master’s degree preferred in Law, Business Administration, Economics, Risk Management, Compliance or related field.
Knowledge & Experience
4-10 years experience in Regulatory Compliance, Regulatory Risk, Non-Financial Risk, Audit, Quality Assurance or Regulatory Governance.
Experience working within highly regulated financial institutions.
Knowledge of banking regulations and regulatory frameworks.
Experience with regulatory adherence assessments, attestation processes, supervisory findings and/or remediation activities is preferred.
Experience preparing materials for executive committees, regulatory committees or senior governance forums is an advantage.
Skills & Competencies
Strong analytical and critical thinking skills.
Excellent stakeholder management capabilities.
Strong quality assurance mindset.
Ability to challenge constructively and evidence-based.
Excellent written and verbal communication skills in English.
Strong organisational skills and attention to detail.
Ability to work independently in a dynamic environment.
Pragmatic and outcome-oriented approach.
Additional information
Assignment duration: until year end.
Location: Netherlands / hybrid working.
Business area: Regulatory Risk & Transformation.
Team: Regulatory Risk Oversight (RRO).
Senior stakeholder exposure across Risk, Compliance and Business functions.
Strong experience in regulatory compliance, regulatory governance, audit or quality assurance is essential.
Excellent English communication and writing skills are required.
Banking experience is strongly preferred.
Information
Sean Verhoef +31(0)20-3337629
Application
Sean Verhoef +31(0)20-3337629