VP, First-Line Risk & Control Leader

MBE - Netherlands; Amsterdam; Hybride; EUR 120 000 - 180 000; Plein temps

Avantages offerts par ce poste

8% holiday allowance

13th month payment

30 vacation days per year

Remote working compensation

Commuting allowance

Mobile phone allowance

Home office equipment assistance

Pension contribution

Résumé du poste

MUFG Bank Europe N.V. in Amsterdam is recruiting a Vice President, Senior Business Control Officer for the First Line Risk & Control Division. You will coordinate RCSA planning, maintain control inventories, and ensure robust remediation and governance across the first line.

Join a global bank with a focus on risk control maturity, data quality and cross-functional collaboration. Hybrid working options and a comprehensive benefits package are offered.

Qualifications

• Strong experience in operational risk, internal control, audit, issue management or control testing within a regulated financial institution.
• Hands-on experience with RCSA, control testing, control documentation, remediation tracking and operational risk reporting.
• Experience working with first-line business teams and second-line risk functions in a bank or comparable environment.
• Experience preparing governance materials and managing action tracking for senior committees.
• Experience with GRC/risk and control systems and related tooling.
• Knowledge of outsourcing, third-party risk, operational resilience, data risk or technology risk controls.
• Experience supporting remediation of internal audit or regulatory findings.

Responsabilités

• Coordinate and facilitate end-to-end RCSA planning, workshops, risk identification, risk assessment and review cycles across the First Line.
• Maintain and further develop the consolidated first-line risk and control inventory including control descriptions, objectives, standards, owners, frequency and evidence.
• Coordinate annual KCT programme by supporting scope definition, testing plan prep, evidence standards and follow-up actions.
• Provide quality review and practical challenge over RCSA and KCT inputs with clear risk/control descriptions.
• Own the first-line issue and remediation tracking discipline including evidence capture, monitoring and escalation.
• Support business functions in root cause analysis and remediation design addressing control weaknesses.
• Coordinate with Domain Specialist Owners to translate standards into practical first-line controls.
• Prepare risk and control materials for the Control Committee including KCT results and remediation themes.
• Support Head of FLR&C in maturing procedures and handover from ORM to FLR&C.
• Coach stakeholders on RCSA, KCT, control documentation and evidence standards; support ORM training as needed.
• Monitor timelines and data quality; escalate overdue or poor-quality submissions.
• Contribute to continuous improvement of tools, templates and procedures for first-line control management.

Connaissances

Operational risk

RCSA

Control testing

Remediation tracking

Governance materials

Stakeholder coaching

Cross-functional collaboration

Data quality awareness

Regulatory awareness

Risk reporting

Outils

GRC systems

Control libraries

Workflow tooling

Description du poste

MUFG Bank Europe N.V. in Amsterdam is recruiting a Vice President, Senior Business Control Officer for the First Line Risk & Control Division. You will coordinate RCSA planning, maintain control inventories, and ensure robust remediation and governance across the first line.

Join a global bank with a focus on risk control maturity, data quality and cross-functional collaboration. Hybrid working options and a comprehensive benefits package are offered.