Senior Regulatory Risk Management Consultant (IT)

This is what we offer you

• Gross monthly salary between EUR 5,115 and EUR 7,308 (scale 10) for a 36 hour week
• Thirteenth month's salary and 8% holiday allowance
• 11% Employee Benefit Budget
• EUR 1,400 development budget per year
• Hybrid working: balance between home and office work (possible for most roles)
• A pension, for which you can set the maximum amount of your personal contribution

Senior Regulatory Risk Management Consultant (IT)

As a Senior Regulatory Risk Management Consultant for IT, your expertise is crucial in our obligations towards the supervisors. From coordinating our engagements with the JST and our annual reporting, to supporting CITO with implementing new laws and regulations: you are key! Your efforts directly influence the security and innovation of financial services, where collaboration with a team of dedicated professionals is essential to our collective success.

You and your job

As a regulatory and supervisory expert, you’re in the lead to coordinate CITO’s obligations towards the supervisor and support the implementation of new laws (e.g. DORA, AI Act). This requires strong stakeholder management skills as you’ll align with senior management within all lines of defence and with Rabobank’s supervisors. You’ll be challenged to turn their views into streamlined, actionable plans to ensure CITO is demonstrably in control of its Supervisory & Regulatory requirements. The focus is strongly on Supervisory strategy, and less on Regulatory implementation.

Practical Examples

• Coordinating supervisory engagements, such as On-Site Inspections
• Supporting the domain in executing the Regulatory Change & Adherence process
• Stakeholder management to align and senior management reporting
• Coordinating annual supervisory requirements, such as the IT Risk Questionnaire

Facts & Figures

• 36 hours per week
• 40.000+ Rabobank colleagues around the world

Top 3 responsibilities

• Coordinating various types of supervisory engagements for the domain
• Maintaining a focus on the progress and ensuring the timely delivery of change activities are fundamental responsibilities.
• Prepare senior management reporting on the state of regulatory and supervisory activities, and advise MT CITO, Managing Board, Supervisory Board and the Joint Supervisory Team

Within Rabobank's CITO (Chief Innovation & Technology Office), there’s a community with over 150 first-line risk & control colleagues. You'll join the Control Office, a team of ca. 35 professionals dedicated to risk and control management. We act as a central hub, connecting various IT divisions and ensuring the alignment of IT activities with overarching risk and compliance policies. Our work spans identifying, assessing, and mitigating risks across all IT operations. The Control Office is the crucial link between IT, the business, and external stakeholders, including regulators like the ECB. This involves not only monitoring and reporting but also proactive risk management and guiding the organization through regulatory compliance. We foster a collaborative and supportive environment, characterized by open communication and a shared commitment to excellence. Our team values both professional expertise and a friendly, approachable work atmosphere.

Together we achieve more than alone

We believe in the power of difference. Bringing people's differences together makes us an even better team, so we are curious about what you can bring to our team at CITO Control Office.

The 35 people at CITO Control Office support establishing a risk governance structure that ensures senior management can steer on the right priorities to keep a healthy risk profile and be in control. Working together is the way we work; as 1 results-driven team at Rabobank. Speaking of Rabobank: we are a Dutch bank that operates in 38 countries for over 9,500,000 customers. Together with these customers, our members, and partners, we stand side by side to create a world where everyone can access enough healthy food. In the Netherlands, we work to create a country in which people are happy with how they live, work, and do business.

You and your talent

• 5+ years of relevant work experience. Practical experience in coordinating the implementation process
• Strong consultancy skills (5+ years)
• Risk reporting at the strategic level
• Regulatory & Supervisory Expertise: Demonstratable strong regulatory adherence and ECB/JST engagement skills, with a proven track record of coordinating regulatory and supervisory requirements within technology-driven environments.
• Good understanding of IT relevant regulations such as DORA, BCBS239, AI Act, Data Act, etc. is preferred
• Experience in international, financial institutions, particularly within their IT departments
• Collaborative Leadership: Demonstrated ability to work collaboratively with colleagues and teams

You and the job application process

• Any questions about working at Rabobank and the process? Contact Ingrid Dillen, Corpoate Recruiter, via ingrid.dillen@rabobank.nl
• You can find answers to the most frequently asked questions on rabobank.jobs/en/faq
• A background screening is part of the process
• We respect your privacy

#LI-ID1 #Vacancy #vacature #regulatory #ITRisk #RiskManagement #change