Global Policy Expert (Procurement&Governance)

We are looking for an experienced candidate from the area of business controls who will be responsible for the correctness of Procurement&Governance frameworks.
Are you in?

What will be your key responsibilities:

The Policy Champion plays a pivotal role between Policy Owner (e. g. Compliance, Operational Risk Management) and the Business Control Officers.

Your role covers responsibilities for all locations globally in the implementation and monitoring of the framework(s) assigned to you.
You maintain continuous global oversight of the status and progress of the Non-financial Risks matters relevant to your policy.
You act as a subject matter expert for the first line of defense as you are the connection between the (local) first line and the corporate 2nd line functions when global issues arise.
You liaise with senior management to align the expectations regarding the implementation and key control testing.

The right candidate needs to have a strong risk awareness and knowledge, analytical skills, be proficient in disciplined execution, be able to combine content expertise with project management skills and capable of achieving solid results in an international complex and dynamic environment.

All corporate policies are grouped in policy pools. You will be part of the Governance, Finance & Procurement pool, covering the following policies: Procurement, Know Your Supplier, Third-Party Risk Management, Proxies, Change Initiative, and Sourcing

Your main responsibilities will be :
  • Act as the gateway for the Wholesale Bank towards the Policy Owner on a corporate level (e.g. Compliance, ORM or Legal) and/or global service providers like Regulatory Operations
  • Representing the 1st line of defense in discussions with Policy Owner to define adequate control standards and its updates
  • Tailoring global controls as included in control standards to the specific processes and circumstances
  • Driving and coordinating the implementation of new and/or updated control standards globally;
  • Design and be the driving force behind the central key control testing by Control Hubs, including delivery of adequate control descriptions and global test plans
  • Proactively drive continuous improvement initiatives to ensure non-financial risk related to the policies is effectively managed
  • Provide content-based insights for trainings for both business control officers as the 1st line business teams

What experience should you have:

What do we expect from YOU?
  • University degree in Finance, Banking or relevant
  • Extensive knowledge of risk management processes for non-financial or operational risk
(5+ year of experience)
  • Solid knowledge of the policies and processes included in the pool Governance & Finance is a plus
  • Strong communication skills, both written and oral.
  • Analytical skills
  • Ability to track country performance by using standardized reports, signal and solve data quality issues, add clear explanations for the current status given your knowledge from working with the countries and inform management.
  • Ability to successfully manage different stakeholders on the operational, tactical and strategic level
  • Strong work ethic combined with a structured and disciplined approach, resulting in ‘getting things done’

What do you get in return:

What you can expect from your future employer?
  • Performance based annual bonus
  • Financial contribution to life events (marriage/partnership, childbirth/adoption, work anniversary)
  • 3rd pillar retirement saving
  • Life insurance
  • Salary compensation during illness leave
  • Performance-based annual bonus
  • Cafeteria benefit
  • Extra holiday days
  • Fresh fruit at the workplace
  • Company events
  • Referral bonus, etc.
Mám zájem o tuto pozici

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