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As a Risk- and Compliance Manager, you are responsible for ensuring that Group IT delivers its products and services to its customers in various business units and countries while staying within the set risk appetite.

As a Risk- and Compliance Manager, your primary task is to ensure that both management and employees of Group IT are aware of operational risks and understand the importance of good risk management practices. You have a deep understanding of risk management principles and know how to communicate them effectively to stakeholders. By leveraging your expertise, you inspire the organization to adopt a risk-aware culture, and work collaboratively to elevate the level of risk management across the enterprise. Ultimately, your role is critical in enhancing the organization’s ability to identify and mitigate risks, and to ensure the continued success of Group IT’s operations.
Your responsibilities
You are responsible for ensuring that Group IT’s platforms effectively and efficiently manage to identify, analyse, and manage IT/Ops risks within their respective domains. As a Risk and Compliance Manager, you play a crucial role in ensuring that Group IT operates within its defined risk appetite and complies with legal and regulatory requirements.

Your responsibilities include:

• Acting as the risk and compliance advisor for Product Managers and the management team, providing guidance on risk and compliance management strategies and practices
• Coordinating the testing of IT General Controls and advising management on the most suitable measures to limit or avoid IT risks
• Monitoring the risk appetite of Group IT and reporting on IT risks to senior management.
• Guiding teams through the risk assessment process, control design and monitoring, issue and incident management
• Translating NN Group requirements into pragmatic stepping stones for teams to use
• Being responsible for risk and compliance reports such as the quarterly Effective Control Framework, IT-Risk Report, the yearly in-control statement and compliance reports
• Reporting incidents related to Group IT to the regulator in the context of DORA
• Monitoring IT compliance by identifying risks in systems and processes
• Acting as the linking pin between the first line and second line, ensuring a smooth way of working
• Working together with the NN Business Units to ensure alignment on expectations
• Identifying ways to improve Group IT’s risk and compliance management processes
• Ensuring risk and compliance awareness increases in all teams
• Providing training and workshops to employees on information security, IT risks, and compliance topics, contributing to a safer work environment and creating awareness among colleagues