Collaboration is at the heart of everything we do. Our 2nd Line Control Effectiveness Monitoring/Testing NL & Africa team brings talented people together to perform the 2LoD Control Effectiveness Monitoring/Testing. Our team is part of the Global WRR Operational Risk Management department, which in turn is part of the Group Risk Management / Wholesale Rural & Retail (GRM/WRR) domain. With you as a (Junior) Second Line Integrated Control Effectiveness Monitoring/Testing Officer, the team will consist of 6 diverse colleagues, including:
Carola Kwint, Second line Integrated Control Effectiveness Monitoring/Testing Officer: “In my role I provide 2LoD testing within WRR for Utrecht Head Office and the region NL-Africa. We test both on design and operating effectiveness within the timeframe of our annual planning. Besides that, we accommodate oversight with additional information from our 2LoD testing as input for the risk cycle. The colleagues in our team have different backgrounds, we are tight knit and always willing to make each other better with constructive discussions.”
Farong Li, Second Line Integrated Control Effectiveness Monitoring / Testing Officer : “ As my role, I am participating and take responsibility for development and execution of integrated 2nd LoD Control testing for WRR according to our annual plan. I analyse and evaluate the controls on their design and operating effectiveness and conclude the testing results by communicating with the control owners and my colleagues within the team. Besides that, I am also involved in facilitating and enhancing the data quality in Archer together with the RCP from 1LoD. “
Growing a better world together
You'll already be aware that Rabobank is a financial services provider for more than 8.5 million customers in 40 countries. But did you know that we aim to contribute to real change with our 'Growing a better world together' mission? We do so in countless ways, such as:
Imagine… working within an energised environment within WRR, where you are Monitoring/Testing Key Controls and are contributing to the quality of financial services to our clients.
Making a difference by:
Customer focus, team player and collaboration are clearly essential for the role of (Junior) Second Line Integrated Control Effectiveness Monitoring/Testing Officer. In addition, it's important that you recognise everything in the checklist below: