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European Patent Attorney (m/f)
Patent Office Van der Lely N.V. is an autonomous business within the Lely Group, a group of companies that are active in the worldwide agrotechnology business. Our core activities comprise the development, production and sale of sophisticated agricultural machines and automated milking systems. By linking unremitting innovation to a high degree of customer focus, Lely has secured a leading position throughout Europe, North-America and Asia-Pacific. Within our dynamic and informal corporate culture, employees can benefit from above-average deployment possibilities. Lely's human capital includes approximately 1,400 people; 650 employees are stationed in the Netherlands, divided among three locations (two in Maassluis and one in Rotterdam). Lely has been the initiator of many patented revolutions in agrotechnology and the company boasts the position of world market leader for automated milking systems. Lely conducts a very dynamic patent strategy for an extensive international portfolio. The patent office employs a staff of seventeen. In addition to the usual duties in relation to drafting and submitting patent applications, you will defend Lely's rights in appeal cases and legal procedures both at home and abroad; handling warranties is also part of your duties. A characteristic aspect of this job with Lely is that it greatly encourages co-operation with the various international subsidiary companies and departments, in particular the R&D dept. (approximately 175 design engineers). You fulfil a predominantly advisory and very central role within the Lely Group while in addition you provide information about developments that take place with the competition. The Patent Office operates as a fully autonomous office within the Lely Group. The office - supported by our patent researchers and secretarial staff - handles all aspects of the patent business. In addition to the usual duties in relation to drafting and submitting patent applications, you will defend Lely's rights in appeal cases and legal procedures both at home and abroad; handling warranties is also part of your duties. A characteristic aspect of this job with Lely is that it greatly encourages co-operation with the various international subsidiary companies and departments, in particular the R&D dept. (approximately 175 design engineers). You fulfil a predominantly advisory and very central role within the Lely Group while in addition you provide information about developments that take place with the competition. The Patent Office operates as a fully autonomous office within the Lely Group. The office - supported by our patent researchers and secretarial staff - handles all aspects of the patent business. For further information please contact Paul Jennen (010-5996572) or Rob Postma (010-5996392). You can send your letter of application plus CV to recruitment@lely.com. No agencies please.
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Europees Octrooigemachtigde (m/v)
Octrooibureau Van der Lely N.V. is een zelfstandig onderdeel binnen de Lely Groep, een wereldwijd opererende groep van ondernemingen, actief in de agrotechniek. Ontwikkeling, productie en verkoop van geavanceerde landbouwmachines en melkrobotsystemen vormen onze kernactiviteiten. Door constante innovatie te koppelen aan een hoge mate van klantgerichtheid heeft Lely een vooraanstaande positie verworven in Europa, Noord Amerika en Asiapacific. Binnen onze dynamische en informele bedrijfscultuur mogen gedreven en creatieve mensen rekenen op meer dan gemiddelde ontwikkelingsmogelijkheden. Bij Lely werken wereldwijd ca. 1.400 medewerkers, waarvan ca. 650 in Nederland verdeeld over een 3-tal locaties (twee in Maassluis en één in Rotterdam). Lely heeft aan de wieg gestaan van vele geoctrooieerde revoluties in de landbouwtechniek en is wereldmarktleider in gerobotiseerde melksystemen. Lely voert een zeer actieve octrooipolitiek, met een uitgebreide internationale portfolio. Het octrooibureau heeft 17 medewerkers in dienst. Naast de gebruikelijke werkzaamheden met betrekking tot het opstellen en indienen van aanvragen, zult u de rechten van Lely in opposities en juridische procedures in binnen- en buitenland verdedigen, en vrijwaringen verzorgen. Kenmerkend aan deze functie bij Lely is dat de samenwerking met de diverse internationale werkmaatschappijen en afdelingen, in het bijzonder de afdeling R&D (± 175 engineers), volop gestimuleerd wordt. U hebt een sterk adviserende en zeer centrale rol binnen de Lely Groep, maar informeert ook over de ontwikkelingen bij concurrenten. Het Octrooibureau opereert als een volledig zelfstandig kantoor binnen de Lely groep. Alle aspecten van het octrooivak, daarin ondersteund door onze Octrooirechercheurs en ons secretariaat, worden opgepakt. Naast de gebruikelijke werkzaamheden met betrekking tot het opstellen en indienen van aanvragen, zult u de rechten van Lely in opposities en juridische procedures in binnen- en buitenland verdedigen, en vrijwaringen verzorgen. Kenmerkend aan deze functie bij Lely is dat de samenwerking met de diverse internationale werkmaatschappijen en afdelingen, in het bijzonder de afdeling R&D (± 175 engineers), volop gestimuleerd wordt. U hebt een sterk adviserende en zeer centrale rol binnen de Lely Groep, maar informeert ook over de ontwikkelingen bij concurrenten. Het Octrooibureau opereert als een volledig zelfstandig kantoor binnen de Lely groep. Alle aspecten van het octrooivak, daarin ondersteund door onze Octrooirechercheurs en ons secretariaat, worden opgepakt. Voor verdere informatie kun je contact opnemen met Paul Jennen (010-5996572) of Rob Postma (010-5996392). Uw sollicitatiebrief met curriculum vitae kun je sturen naar recruitment@lely.com. Acquisitie naar aanleiding van deze vacature wordt niet op prijs gesteld.
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Risk Manager Aml Operations (uk Or Netherlands Based)
To act as the key point of contact for all AML/STF operations issues within the Division, monitoring and managing the actions and closures of all identified risk. Provide oversight of all new AML/STF issues raised within the Division, for all risk issue categories, to ensure the issue is clear and the risk rating applied is appropriate, and the action plan is robust and sufficient to ensure the control implemented is fit for purpose and sustainable. To consolidate all identified and reported AML risks into one programme (e.g. GIA, Business Services Risk, AMLCP). To review and agree actions plans with issue owners for issue mitigation. Demonstrate an effective and proactive support for risk management across AML Operations supporting the identification, assessment, evidencing, recording, monitoring and addressing or risks according to the risk appetite of the Business. Liaise closely with each Business in relation to the input and assessment of risk issues impacting upon the risk profile of AML Operations. Oversee and support actions by the Business to remedy or mitigate control weaknesses or issues and ensure any open risk issues are addressed in line with Business Services Guidelines. Consolidate feedback from Group Audit, GPC, AML Change Programme and Group Services Risk and agree feedback and strategy with Regional and/or Group AML Operations heads. Take ownership for the AMLCP AML/STF issues information including producing, monitoring, and documenting the issues data. Work alongside the Security and Risk team to gather information from issue and workflow owners for the AMLCP. Review all existing open AML/STF issues, for all risk categories within the Divisions, to ensure the issue is clear and the risk rating applied is appropriate, the action plan is robust and sufficient to ensure the control implemented is fit for purpose and sustainable. Test and validate all AML/STF Major issues within the Divisions, and refer closure evidence to Group AML Assurance for review prior to the issue being moved to closed on Orbit. Test and validate all AML/STF Significant issues within the Divisions, and evidence sign off closure. Refer closure evidence to Group AML Assurance for sample testing. Test and validate a sample of Important and Minor AML/STF issues within the Divisions, and evidence sign off closure. To ensure AML/STF issues with ETPs either applied for, or agreed, are recorded in Orbit as per Operational Risk guidelines. Provide updates to the AMLCP on issues management. Collate and provide reportes to BS AML stakeholders. Monitor and share information regarding emerging AML risks and issues with the risk communities. Respond to ad-hoc requests from Business Services and Group AML stakeholders re specific AML/STF issues updates. Exposure to working in an operational and regulatory risk environment An understanding of the application of operational and regulatory risk in the financial services industry A thorough understanding of operational risk theories/frameworks and practical implementation approaches Demonstrate effective use of analytical and reporting skills Good communications skills including influencing people Evidence of planning and organising skills Experience of staff management and coaching Experience of working with Senior Management Experience of implementing change Technical Knowledge: Essential Knowledge of the financial services industry with a focus on operations Awareness of regulatory and legislative developments across Anti-Money Laundering and Sanctions compliance An in depth knowledge of operational risk, governance and risk management methodologies A good knowledge of the business processes employed across AML Operations A good understanding of the wider RBS Group Process design methods Preferred Experience and knowledge gained in operational risk management covering more than one of the following business segments: retail banking, private banking, international banking, corporate banking, operations, anti-money laundering/sanctions or regulatory risk in general Please apply via the link below. For more information you can contact Femke van Kesteren leenze.legrand@rbs.co.uk (Resource Consultant) or by telephone via 0031 20 464 8107.
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Risk Manager Aml Operations (uk Or Netherlands Based)
To act as the key point of contact for all AML/STF operations issues within the Division, monitoring and managing the actions and closures of all identified risk. Provide oversight of all new AML/STF issues raised within the Division, for all risk issue categories, to ensure the issue is clear and the risk rating applied is appropriate, and the action plan is robust and sufficient to ensure the control implemented is fit for purpose and sustainable. To consolidate all identified and reported AML risks into one programme (e.g. GIA, Business Services Risk, AMLCP). To review and agree actions plans with issue owners for issue mitigation. Demonstrate an effective and proactive support for risk management across AML Operations supporting the identification, assessment, evidencing, recording, monitoring and addressing or risks according to the risk appetite of the Business. Liaise closely with each Business in relation to the input and assessment of risk issues impacting upon the risk profile of AML Operations. Oversee and support actions by the Business to remedy or mitigate control weaknesses or issues and ensure any open risk issues are addressed in line with Business Services Guidelines. Consolidate feedback from Group Audit, GPC, AML Change Programme and Group Services Risk and agree feedback and strategy with Regional and/or Group AML Operations heads. Take ownership for the AMLCP AML/STF issues information including producing, monitoring, and documenting the issues data. Work alongside the Security and Risk team to gather information from issue and workflow owners for the AMLCP. Review all existing open AML/STF issues, for all risk categories within the Divisions, to ensure the issue is clear and the risk rating applied is appropriate, the action plan is robust and sufficient to ensure the control implemented is fit for purpose and sustainable. Test and validate all AML/STF Major issues within the Divisions, and refer closure evidence to Group AML Assurance for review prior to the issue being moved to closed on Orbit. Test and validate all AML/STF Significant issues within the Divisions, and evidence sign off closure. Refer closure evidence to Group AML Assurance for sample testing. Test and validate a sample of Important and Minor AML/STF issues within the Divisions, and evidence sign off closure. To ensure AML/STF issues with ETPs either applied for, or agreed, are recorded in Orbit as per Operational Risk guidelines. Provide updates to the AMLCP on issues management. Collate and provide reportes to BS AML stakeholders. Monitor and share information regarding emerging AML risks and issues with the risk communities. Respond to ad-hoc requests from Business Services and Group AML stakeholders re specific AML/STF issues updates. Exposure to working in an operational and regulatory risk environment An understanding of the application of operational and regulatory risk in the financial services industry A thorough understanding of operational risk theories/frameworks and practical implementation approaches Demonstrate effective use of analytical and reporting skills Good communications skills including influencing people Evidence of planning and organising skills Experience of staff management and coaching Experience of working with Senior Management Experience of implementing change Technical Knowledge: Essential Knowledge of the financial services industry with a focus on operations Awareness of regulatory and legislative developments across Anti-Money Laundering and Sanctions compliance An in depth knowledge of operational risk, governance and risk management methodologies A good knowledge of the business processes employed across AML Operations A good understanding of the wider RBS Group Process design methods Preferred Experience and knowledge gained in operational risk management covering more than one of the following business segments: retail banking, private banking, international banking, corporate banking, operations, anti-money laundering/sanctions or regulatory risk in general Please apply via the link below. For more information you can contact Femke van Kesteren leenze.legrand@rbs.co.uk (Resource Consultant) or by telephone via 0031 20 464 8107.
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Risk Manager Aml Operations (uk Or Netherlands Based)
To act as the key point of contact for all AML/STF operations issues within the Division, monitoring and managing the actions and closures of all identified risk. Provide oversight of all new AML/STF issues raised within the Division, for all risk issue categories, to ensure the issue is clear and the risk rating applied is appropriate, and the action plan is robust and sufficient to ensure the control implemented is fit for purpose and sustainable. To consolidate all identified and reported AML risks into one programme (e.g. GIA, Business Services Risk, AMLCP). To review and agree actions plans with issue owners for issue mitigation. Demonstrate an effective and proactive support for risk management across AML Operations supporting the identification, assessment, evidencing, recording, monitoring and addressing or risks according to the risk appetite of the Business. Liaise closely with each Business in relation to the input and assessment of risk issues impacting upon the risk profile of AML Operations. Oversee and support actions by the Business to remedy or mitigate control weaknesses or issues and ensure any open risk issues are addressed in line with Business Services Guidelines. Consolidate feedback from Group Audit, GPC, AML Change Programme and Group Services Risk and agree feedback and strategy with Regional and/or Group AML Operations heads. Take ownership for the AMLCP AML/STF issues information including producing, monitoring, and documenting the issues data. Work alongside the Security and Risk team to gather information from issue and workflow owners for the AMLCP. Review all existing open AML/STF issues, for all risk categories within the Divisions, to ensure the issue is clear and the risk rating applied is appropriate, the action plan is robust and sufficient to ensure the control implemented is fit for purpose and sustainable. Test and validate all AML/STF Major issues within the Divisions, and refer closure evidence to Group AML Assurance for review prior to the issue being moved to closed on Orbit. Test and validate all AML/STF Significant issues within the Divisions, and evidence sign off closure. Refer closure evidence to Group AML Assurance for sample testing. Test and validate a sample of Important and Minor AML/STF issues within the Divisions, and evidence sign off closure. To ensure AML/STF issues with ETPs either applied for, or agreed, are recorded in Orbit as per Operational Risk guidelines. Provide updates to the AMLCP on issues management. Collate and provide reportes to BS AML stakeholders. Monitor and share information regarding emerging AML risks and issues with the risk communities. Respond to ad-hoc requests from Business Services and Group AML stakeholders re specific AML/STF issues updates. Exposure to working in an operational and regulatory risk environment An understanding of the application of operational and regulatory risk in the financial services industry A thorough understanding of operational risk theories/frameworks and practical implementation approaches Demonstrate effective use of analytical and reporting skills Good communications skills including influencing people Evidence of planning and organising skills Experience of staff management and coaching Experience of working with Senior Management Experience of implementing change Technical Knowledge: Essential Knowledge of the financial services industry with a focus on operations Awareness of regulatory and legislative developments across Anti-Money Laundering and Sanctions compliance An in depth knowledge of operational risk, governance and risk management methodologies A good knowledge of the business processes employed across AML Operations A good understanding of the wider RBS Group Process design methods Preferred Experience and knowledge gained in operational risk management covering more than one of the following business segments: retail banking, private banking, international banking, corporate banking, operations, anti-money laundering/sanctions or regulatory risk in general Please apply via the link below. For more information you can contact Femke van Kesteren leenze.legrand@rbs.co.uk (Resource Consultant) or by telephone via 0031 20 464 8107.
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Head Of Risk Aml Operations (uk Or Netherlands Based)
To support the implementation and management of the Risk framework across AML operations, supporting and challenging business unit management on its effective implementation. Drive improvements in the management of the risk framework across AML Operations, and optimise balance between controls and risk. Identification and escalation of emerging and upstream risk through the analysis of business changes and MI. Champion and support the management and control of current risk activity and policy across AML Operations, monitoring adherence and assessing performance and loss. Recommend remedial activity and escalate to Head of Risk as appropriate. Lead the awareness and incorporation of Risk into the AML Change Program in relation to Policy and TOM alignment activity to ensure all change has Risk assessed, evaluated and incorporated throughout the program. Provide the risk engagement through change across Strategic projects, Systems developments and Mandatory programs which underpin Business Servies target operating model. Where required, input into the development of the response/strategy to incoming requirements, driving and implementing across AML Operations. Support AML Operations in the management of incidents to minimise risk/loss. Play a significant leading role in managing the visibility of risk across the complex Regional / Functional AML Operations stakeholder group Develop and maintain effective relationships between AML Operations and other key risk stakeholders (e.g. GIA, RBS Risk Management, Group Regulatory & Operational Risk, Divisional risk functions) at all levels. To be a focal point for AML Operations regional and functional business units for all risk related matters, interfacing with the wider Risk community. Support the AMLO Management Team with the in the identification, recording and mitigation of operational process gaps against Group AML/STF policies in order to demonstrate that we have good quality management control and awareness of issues. Responsible for the definition and management of the Global AML operations risk framework, including the definition and management of the Risk Appetite Provide feedback on proposed global Regulatory changes, accountable for the incorporation of changes to operational processes and systems to meet new regulatory requirements. Provide assurance that AML Operations is compliant with the Group Policy Framework and the external legislative and regulatory environment, with an emphasis on Anti-Money Laundering and Sanctions compliance, through relevant analysis/commentary within management reports and documentation of standard risk process/procedures. Lead the AML Operations Risk Team and build the AMLO Global BS Risk Community across the 700+ FTE Functional footprint Measurement will be based on: Delivery of the Strategic Roadmap for AML Operations Risk to fit with the wider AMLO Roadmap. An effective and embedded Risk framework across AML Operations with ongoing oversight of actions to address where required. Demonstrate an effective and proactive support for risk management across AML Operations supporting the local identification, assessment, monitoring and addressing or risks according to the risk appetite of the Business. Provide Risk based learning and skills improvement for the AMLO Functional Team. Engagement with AML Operations management on key risk objectives and gain management’s recognition of the value in achieving these objectives. Liaise closely with each Business in relation to the input and assessment of risk issues impacting upon the risk profile of AML Operations. Oversee and support actions by the Business to remedy or mitigate control weaknesses or issues. Assess and report the risk exposure and control performance to the Head of AML Operations using relevant tools and analytical techniques. Support the Business in the timely resolution of audit and control issues. Oversight and facilitation of Group Internal Audit activity across AML Operations. Initiate and support independent risk assessments of operational risk impacts/documentation (e.g. key change programmes/ projects, GNPAP, business continuity plans) and where necessary sign these off. Proactively maintain knowledge and understanding of changes to legislation and regulation (for example on Anti-Money Laundering and Sanctions compliance), and other industry developments which may impact upon the risk profile of the Business. Escalation of these changes for management awareness as appropriate. Exposure to working in an operational and regulatory risk environment An understanding of the application of operational and regulatory risk in the financial services industry A thorough understanding of operational risk theories/frameworks and practical implementation approaches Demonstrate effective use of analytical and reporting skills Good communications skills including influencing people Evidence of planning and organising skills Experience of staff management and coaching Experience of working with Senior Management and Directors Experience of implementing change across global sites Technical Knowledge: Essential Knowledge of the financial services industry with a focus on operations Awareness of regulatory and legislative developments across Anti-Money Laundering and Sanctions compliance An in depth knowledge of operational risk, governance and risk management methodologies A good knowledge of the business processes employed across AML Operations A good understanding of the wider RBS Group Process design methods Preferred Experience and knowledge gained in operational risk management covering more than one of the following business segments: retail banking, private banking, international banking, corporate banking, operations, anti-money laundering/sanctions or regulatory risk in general Please apply via the link below. For more information you can contact Femke van Kesteren leenze.legrand@rbs.co.uk (Resource Consultant) or by telephone via 0031 20 464 8107.
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Head Of Risk Aml Operations (uk Or Netherlands Based)
To support the implementation and management of the Risk framework across AML operations, supporting and challenging business unit management on its effective implementation. Drive improvements in the management of the risk framework across AML Operations, and optimise balance between controls and risk. Identification and escalation of emerging and upstream risk through the analysis of business changes and MI. Champion and support the management and control of current risk activity and policy across AML Operations, monitoring adherence and assessing performance and loss. Recommend remedial activity and escalate to Head of Risk as appropriate. Lead the awareness and incorporation of Risk into the AML Change Program in relation to Policy and TOM alignment activity to ensure all change has Risk assessed, evaluated and incorporated throughout the program. Provide the risk engagement through change across Strategic projects, Systems developments and Mandatory programs which underpin Business Servies target operating model. Where required, input into the development of the response/strategy to incoming requirements, driving and implementing across AML Operations. Support AML Operations in the management of incidents to minimise risk/loss. Play a significant leading role in managing the visibility of risk across the complex Regional / Functional AML Operations stakeholder group Develop and maintain effective relationships between AML Operations and other key risk stakeholders (e.g. GIA, RBS Risk Management, Group Regulatory & Operational Risk, Divisional risk functions) at all levels. To be a focal point for AML Operations regional and functional business units for all risk related matters, interfacing with the wider Risk community. Support the AMLO Management Team with the in the identification, recording and mitigation of operational process gaps against Group AML/STF policies in order to demonstrate that we have good quality management control and awareness of issues. Responsible for the definition and management of the Global AML operations risk framework, including the definition and management of the Risk Appetite Provide feedback on proposed global Regulatory changes, accountable for the incorporation of changes to operational processes and systems to meet new regulatory requirements. Provide assurance that AML Operations is compliant with the Group Policy Framework and the external legislative and regulatory environment, with an emphasis on Anti-Money Laundering and Sanctions compliance, through relevant analysis/commentary within management reports and documentation of standard risk process/procedures. Lead the AML Operations Risk Team and build the AMLO Global BS Risk Community across the 700+ FTE Functional footprint Measurement will be based on: Delivery of the Strategic Roadmap for AML Operations Risk to fit with the wider AMLO Roadmap. An effective and embedded Risk framework across AML Operations with ongoing oversight of actions to address where required. Demonstrate an effective and proactive support for risk management across AML Operations supporting the local identification, assessment, monitoring and addressing or risks according to the risk appetite of the Business. Provide Risk based learning and skills improvement for the AMLO Functional Team. Engagement with AML Operations management on key risk objectives and gain management’s recognition of the value in achieving these objectives. Liaise closely with each Business in relation to the input and assessment of risk issues impacting upon the risk profile of AML Operations. Oversee and support actions by the Business to remedy or mitigate control weaknesses or issues. Assess and report the risk exposure and control performance to the Head of AML Operations using relevant tools and analytical techniques. Support the Business in the timely resolution of audit and control issues. Oversight and facilitation of Group Internal Audit activity across AML Operations. Initiate and support independent risk assessments of operational risk impacts/documentation (e.g. key change programmes/ projects, GNPAP, business continuity plans) and where necessary sign these off. Proactively maintain knowledge and understanding of changes to legislation and regulation (for example on Anti-Money Laundering and Sanctions compliance), and other industry developments which may impact upon the risk profile of the Business. Escalation of these changes for management awareness as appropriate. Exposure to working in an operational and regulatory risk environment An understanding of the application of operational and regulatory risk in the financial services industry A thorough understanding of operational risk theories/frameworks and practical implementation approaches Demonstrate effective use of analytical and reporting skills Good communications skills including influencing people Evidence of planning and organising skills Experience of staff management and coaching Experience of working with Senior Management and Directors Experience of implementing change across global sites Technical Knowledge: Essential Knowledge of the financial services industry with a focus on operations Awareness of regulatory and legislative developments across Anti-Money Laundering and Sanctions compliance An in depth knowledge of operational risk, governance and risk management methodologies A good knowledge of the business processes employed across AML Operations A good understanding of the wider RBS Group Process design methods Preferred Experience and knowledge gained in operational risk management covering more than one of the following business segments: retail banking, private banking, international banking, corporate banking, operations, anti-money laundering/sanctions or regulatory risk in general Please apply via the link below. For more information you can contact Femke van Kesteren leenze.legrand@rbs.co.uk (Resource Consultant) or by telephone via 0031 20 464 8107.
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    Solliciteren »
Head Of Risk Aml Operations (uk Or Netherlands Based)
To support the implementation and management of the Risk framework across AML operations, supporting and challenging business unit management on its effective implementation. Drive improvements in the management of the risk framework across AML Operations, and optimise balance between controls and risk. Identification and escalation of emerging and upstream risk through the analysis of business changes and MI. Champion and support the management and control of current risk activity and policy across AML Operations, monitoring adherence and assessing performance and loss. Recommend remedial activity and escalate to Head of Risk as appropriate. Lead the awareness and incorporation of Risk into the AML Change Program in relation to Policy and TOM alignment activity to ensure all change has Risk assessed, evaluated and incorporated throughout the program. Provide the risk engagement through change across Strategic projects, Systems developments and Mandatory programs which underpin Business Servies target operating model. Where required, input into the development of the response/strategy to incoming requirements, driving and implementing across AML Operations. Support AML Operations in the management of incidents to minimise risk/loss. Play a significant leading role in managing the visibility of risk across the complex Regional / Functional AML Operations stakeholder group Develop and maintain effective relationships between AML Operations and other key risk stakeholders (e.g. GIA, RBS Risk Management, Group Regulatory & Operational Risk, Divisional risk functions) at all levels. To be a focal point for AML Operations regional and functional business units for all risk related matters, interfacing with the wider Risk community. Support the AMLO Management Team with the in the identification, recording and mitigation of operational process gaps against Group AML/STF policies in order to demonstrate that we have good quality management control and awareness of issues. Responsible for the definition and management of the Global AML operations risk framework, including the definition and management of the Risk Appetite Provide feedback on proposed global Regulatory changes, accountable for the incorporation of changes to operational processes and systems to meet new regulatory requirements. Provide assurance that AML Operations is compliant with the Group Policy Framework and the external legislative and regulatory environment, with an emphasis on Anti-Money Laundering and Sanctions compliance, through relevant analysis/commentary within management reports and documentation of standard risk process/procedures. Lead the AML Operations Risk Team and build the AMLO Global BS Risk Community across the 700+ FTE Functional footprint Measurement will be based on: Delivery of the Strategic Roadmap for AML Operations Risk to fit with the wider AMLO Roadmap. An effective and embedded Risk framework across AML Operations with ongoing oversight of actions to address where required. Demonstrate an effective and proactive support for risk management across AML Operations supporting the local identification, assessment, monitoring and addressing or risks according to the risk appetite of the Business. Provide Risk based learning and skills improvement for the AMLO Functional Team. Engagement with AML Operations management on key risk objectives and gain management’s recognition of the value in achieving these objectives. Liaise closely with each Business in relation to the input and assessment of risk issues impacting upon the risk profile of AML Operations. Oversee and support actions by the Business to remedy or mitigate control weaknesses or issues. Assess and report the risk exposure and control performance to the Head of AML Operations using relevant tools and analytical techniques. Support the Business in the timely resolution of audit and control issues. Oversight and facilitation of Group Internal Audit activity across AML Operations. Initiate and support independent risk assessments of operational risk impacts/documentation (e.g. key change programmes/ projects, GNPAP, business continuity plans) and where necessary sign these off. Proactively maintain knowledge and understanding of changes to legislation and regulation (for example on Anti-Money Laundering and Sanctions compliance), and other industry developments which may impact upon the risk profile of the Business. Escalation of these changes for management awareness as appropriate. Exposure to working in an operational and regulatory risk environment An understanding of the application of operational and regulatory risk in the financial services industry A thorough understanding of operational risk theories/frameworks and practical implementation approaches Demonstrate effective use of analytical and reporting skills Good communications skills including influencing people Evidence of planning and organising skills Experience of staff management and coaching Experience of working with Senior Management and Directors Experience of implementing change across global sites Technical Knowledge: Essential Knowledge of the financial services industry with a focus on operations Awareness of regulatory and legislative developments across Anti-Money Laundering and Sanctions compliance An in depth knowledge of operational risk, governance and risk management methodologies A good knowledge of the business processes employed across AML Operations A good understanding of the wider RBS Group Process design methods Preferred Experience and knowledge gained in operational risk management covering more than one of the following business segments: retail banking, private banking, international banking, corporate banking, operations, anti-money laundering/sanctions or regulatory risk in general Please apply via the link below. For more information you can contact Femke van Kesteren leenze.legrand@rbs.co.uk (Resource Consultant) or by telephone via 0031 20 464 8107.
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Risk Manager Aml Operations (uk Or Netherlands Based)
Provide oversight of the AML Operations risk and facilitate communications between Senior Management, Regulatory Risk, Business Services Risk and Group Audit. Ensure strategic alignment and co-ordination of all processes, procedures, and their implementation within AML Operations, in line with Regulatory Risk and the Group Risk Policy. Support the implementation and management of the risk framework across AML Operations, supporting and challenging function unit management on its effective implementation. Drive improvements in the management of the risk framework across AML Operations, and optimise balance between controls and risk. To Identify and escalate emerging and upstream risk through the analysis of business changes and MI. Champion and support the management and control of current risk activity and policy across Group Services, monitoring adherence and assessing performance and loss. Recommend remedial activity and escalate to Head of AML Operations as appropriate. Support AML Operation functions in the management of incidents to minimise risk/loss. Develop and maintain effective relationships between Business Services and other key risk stakeholders (e.g. GIA, Business Services Risk Management, Regional risk functions, etc.) at all levels being the point of reference for Business Services regional and functional business units for all AML risk related matters, interfacing with the wider Risk community. Provide assurance that AML Operations is compliant with the Group Policy Framework and the external legislative and regulatory environment. Effectively embed the Risk framework across AML Operations with ongoing oversight of actions to address where required to meet Group Policy standards. Demonstrate an effective and proactive support for risk management across AML Operations supporting the identification, assessment, evidencing, recording, monitoring and addressing or risks according to the risk appetite of the Business. Liaise closely with each Business in relation to the input and assessment of risk issues impacting upon the risk profile of AML Operations. Analyse the consequences of risk issues for the development, implementation and execution of new procedures such as CDD/KYC and Transaction Surveillance policies and, discussing them with the functions and regional AML risk teams as appropriate. Proactively maintain knowledge and understanding of changes to legislation and regulation (for example on Anti-Money Laundering and Sanctions compliance), and other industry developments which may impact upon the risk profile of the Business. Escalation of these changes for management awareness as appropriate. Liaise with and is a member of the AML Operations Management Team to understand objectives, progress, risks, issues and dependencies relating to regulatory risk. Gather requirements and objectives from Compliance and Audit and communicate these within AML Operations Management team. Establish action pints and deliver against these activities. Provide oversight of the Issue Management activities and resolution within the AML Operations Risk Team. Support the Business in the timely resolution of audit and control issues. Maintain and update business continuity plans for AML Operations. Take responsibility for ensuring that AML Operations has global and regional Are You In Control (AYIC), Operational Risk Management (ORM) / Self Certification Process (SCP), Business Continuity Management (BCM) in place and that these are up to date. Support Head of AML Operations within various forums relation to AML Operations activities. Represent AML Operations to Group Risk Services. Lead the bi-weekly Regional Compliance Liaison meetings with the Risk Liaison from the Regions and coordinate the feedback on decisions made in these forums internally, as well as to Regulatory Risk, Audit, external regulators and other stakeholders, as appropriate. Act as project manager in and provide advice to ad hoc projects with a strong regulatory risk component such as MiFID, 15a6, etc. Manage Regional and/or Global projects as assigned by Head AML Operations. Draw up project-plans and objectives including budget and staffing. Monitor and report progress during project lifetime and escalate deviations to the Head of AML Operations. Provide direct staff management to 1 staff member to support the workload. Coach, motivate and lead employees and be responsible for the employee’s competences development and correct reflection in the banks’ performance management tool. Ensures that the team understands the Business Services Strategy, annual goals and the Risk Management targets in compliance with guidelines and rules regarding risk control. Formulates yearly performance indicators and conducts performance appraisals, assessment and progress reviews with assigned staff within the set timelines. Responsible for the inventory of training and development needs of employees. Exposure to working in an operational and regulatory risk environment An understanding of the application of operational and regulatory risk in the financial services industry A good understanding of AML/sanctions regulatory requirements and required procedures Understanding of AML/sanctions control processes A thorough understanding of operational risk theories/frameworks and practical implementation approaches Demonstrate effective use of analytical and reporting skills Good communications skills including influencing people Evidence of planning and organising skills Experience of staff management and coaching Experience of working with Senior Management Experience of implementing change Technical Knowledge: Essential Knowledge of the financial services industry with a focus on operations Awareness of regulatory and legislative developments across Anti-Money Laundering and Sanctions compliance An in depth knowledge of operational risk, governance and risk management methodologies A good knowledge of the business processes employed across AML Operations A good understanding of the wider RBS Group Process design methods Preferred Experience and knowledge gained in operational risk management covering more than one of the following business segments: retail banking, private banking, international banking, corporate banking, operations, anti-money laundering/sanctions or regulatory risk in general Please apply via the link below. For more information you can contact Femke van Kesteren leenze.legrand@rbs.co.uk (Resource Consultant) or by telephone via 0031 20 464 8107.
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Risk Manager Aml Operations (uk Or Netherlands Based)
Provide oversight of the AML Operations risk and facilitate communications between Senior Management, Regulatory Risk, Business Services Risk and Group Audit. Ensure strategic alignment and co-ordination of all processes, procedures, and their implementation within AML Operations, in line with Regulatory Risk and the Group Risk Policy. Support the implementation and management of the risk framework across AML Operations, supporting and challenging function unit management on its effective implementation. Drive improvements in the management of the risk framework across AML Operations, and optimise balance between controls and risk. To Identify and escalate emerging and upstream risk through the analysis of business changes and MI. Champion and support the management and control of current risk activity and policy across Group Services, monitoring adherence and assessing performance and loss. Recommend remedial activity and escalate to Head of AML Operations as appropriate. Support AML Operation functions in the management of incidents to minimise risk/loss. Develop and maintain effective relationships between Business Services and other key risk stakeholders (e.g. GIA, Business Services Risk Management, Regional risk functions, etc.) at all levels being the point of reference for Business Services regional and functional business units for all AML risk related matters, interfacing with the wider Risk community. Provide assurance that AML Operations is compliant with the Group Policy Framework and the external legislative and regulatory environment. Effectively embed the Risk framework across AML Operations with ongoing oversight of actions to address where required to meet Group Policy standards. Demonstrate an effective and proactive support for risk management across AML Operations supporting the identification, assessment, evidencing, recording, monitoring and addressing or risks according to the risk appetite of the Business. Liaise closely with each Business in relation to the input and assessment of risk issues impacting upon the risk profile of AML Operations. Analyse the consequences of risk issues for the development, implementation and execution of new procedures such as CDD/KYC and Transaction Surveillance policies and, discussing them with the functions and regional AML risk teams as appropriate. Proactively maintain knowledge and understanding of changes to legislation and regulation (for example on Anti-Money Laundering and Sanctions compliance), and other industry developments which may impact upon the risk profile of the Business. Escalation of these changes for management awareness as appropriate. Liaise with and is a member of the AML Operations Management Team to understand objectives, progress, risks, issues and dependencies relating to regulatory risk. Gather requirements and objectives from Compliance and Audit and communicate these within AML Operations Management team. Establish action pints and deliver against these activities. Provide oversight of the Issue Management activities and resolution within the AML Operations Risk Team. Support the Business in the timely resolution of audit and control issues. Maintain and update business continuity plans for AML Operations. Take responsibility for ensuring that AML Operations has global and regional Are You In Control (AYIC), Operational Risk Management (ORM) / Self Certification Process (SCP), Business Continuity Management (BCM) in place and that these are up to date. Support Head of AML Operations within various forums relation to AML Operations activities. Represent AML Operations to Group Risk Services. Lead the bi-weekly Regional Compliance Liaison meetings with the Risk Liaison from the Regions and coordinate the feedback on decisions made in these forums internally, as well as to Regulatory Risk, Audit, external regulators and other stakeholders, as appropriate. Act as project manager in and provide advice to ad hoc projects with a strong regulatory risk component such as MiFID, 15a6, etc. Manage Regional and/or Global projects as assigned by Head AML Operations. Draw up project-plans and objectives including budget and staffing. Monitor and report progress during project lifetime and escalate deviations to the Head of AML Operations. Provide direct staff management to 1 staff member to support the workload. Coach, motivate and lead employees and be responsible for the employee’s competences development and correct reflection in the banks’ performance management tool. Ensures that the team understands the Business Services Strategy, annual goals and the Risk Management targets in compliance with guidelines and rules regarding risk control. Formulates yearly performance indicators and conducts performance appraisals, assessment and progress reviews with assigned staff within the set timelines. Responsible for the inventory of training and development needs of employees. Exposure to working in an operational and regulatory risk environment An understanding of the application of operational and regulatory risk in the financial services industry A good understanding of AML/sanctions regulatory requirements and required procedures Understanding of AML/sanctions control processes A thorough understanding of operational risk theories/frameworks and practical implementation approaches Demonstrate effective use of analytical and reporting skills Good communications skills including influencing people Evidence of planning and organising skills Experience of staff management and coaching Experience of working with Senior Management Experience of implementing change Technical Knowledge: Essential Knowledge of the financial services industry with a focus on operations Awareness of regulatory and legislative developments across Anti-Money Laundering and Sanctions compliance An in depth knowledge of operational risk, governance and risk management methodologies A good knowledge of the business processes employed across AML Operations A good understanding of the wider RBS Group Process design methods Preferred Experience and knowledge gained in operational risk management covering more than one of the following business segments: retail banking, private banking, international banking, corporate banking, operations, anti-money laundering/sanctions or regulatory risk in general Please apply via the link below. For more information you can contact Femke van Kesteren leenze.legrand@rbs.co.uk (Resource Consultant) or by telephone via 0031 20 464 8107.
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Risk Manager Aml Operations (uk Or Netherlands Based)
Provide oversight of the AML Operations risk and facilitate communications between Senior Management, Regulatory Risk, Business Services Risk and Group Audit. Ensure strategic alignment and co-ordination of all processes, procedures, and their implementation within AML Operations, in line with Regulatory Risk and the Group Risk Policy. Support the implementation and management of the risk framework across AML Operations, supporting and challenging function unit management on its effective implementation. Drive improvements in the management of the risk framework across AML Operations, and optimise balance between controls and risk. To Identify and escalate emerging and upstream risk through the analysis of business changes and MI. Champion and support the management and control of current risk activity and policy across Group Services, monitoring adherence and assessing performance and loss. Recommend remedial activity and escalate to Head of AML Operations as appropriate. Support AML Operation functions in the management of incidents to minimise risk/loss. Develop and maintain effective relationships between Business Services and other key risk stakeholders (e.g. GIA, Business Services Risk Management, Regional risk functions, etc.) at all levels being the point of reference for Business Services regional and functional business units for all AML risk related matters, interfacing with the wider Risk community. Provide assurance that AML Operations is compliant with the Group Policy Framework and the external legislative and regulatory environment. Effectively embed the Risk framework across AML Operations with ongoing oversight of actions to address where required to meet Group Policy standards. Demonstrate an effective and proactive support for risk management across AML Operations supporting the identification, assessment, evidencing, recording, monitoring and addressing or risks according to the risk appetite of the Business. Liaise closely with each Business in relation to the input and assessment of risk issues impacting upon the risk profile of AML Operations. Analyse the consequences of risk issues for the development, implementation and execution of new procedures such as CDD/KYC and Transaction Surveillance policies and, discussing them with the functions and regional AML risk teams as appropriate. Proactively maintain knowledge and understanding of changes to legislation and regulation (for example on Anti-Money Laundering and Sanctions compliance), and other industry developments which may impact upon the risk profile of the Business. Escalation of these changes for management awareness as appropriate. Liaise with and is a member of the AML Operations Management Team to understand objectives, progress, risks, issues and dependencies relating to regulatory risk. Gather requirements and objectives from Compliance and Audit and communicate these within AML Operations Management team. Establish action pints and deliver against these activities. Provide oversight of the Issue Management activities and resolution within the AML Operations Risk Team. Support the Business in the timely resolution of audit and control issues. Maintain and update business continuity plans for AML Operations. Take responsibility for ensuring that AML Operations has global and regional Are You In Control (AYIC), Operational Risk Management (ORM) / Self Certification Process (SCP), Business Continuity Management (BCM) in place and that these are up to date. Support Head of AML Operations within various forums relation to AML Operations activities. Represent AML Operations to Group Risk Services. Lead the bi-weekly Regional Compliance Liaison meetings with the Risk Liaison from the Regions and coordinate the feedback on decisions made in these forums internally, as well as to Regulatory Risk, Audit, external regulators and other stakeholders, as appropriate. Act as project manager in and provide advice to ad hoc projects with a strong regulatory risk component such as MiFID, 15a6, etc. Manage Regional and/or Global projects as assigned by Head AML Operations. Draw up project-plans and objectives including budget and staffing. Monitor and report progress during project lifetime and escalate deviations to the Head of AML Operations. Provide direct staff management to 1 staff member to support the workload. Coach, motivate and lead employees and be responsible for the employee’s competences development and correct reflection in the banks’ performance management tool. Ensures that the team understands the Business Services Strategy, annual goals and the Risk Management targets in compliance with guidelines and rules regarding risk control. Formulates yearly performance indicators and conducts performance appraisals, assessment and progress reviews with assigned staff within the set timelines. Responsible for the inventory of training and development needs of employees. Exposure to working in an operational and regulatory risk environment An understanding of the application of operational and regulatory risk in the financial services industry A good understanding of AML/sanctions regulatory requirements and required procedures Understanding of AML/sanctions control processes A thorough understanding of operational risk theories/frameworks and practical implementation approaches Demonstrate effective use of analytical and reporting skills Good communications skills including influencing people Evidence of planning and organising skills Experience of staff management and coaching Experience of working with Senior Management Experience of implementing change Technical Knowledge: Essential Knowledge of the financial services industry with a focus on operations Awareness of regulatory and legislative developments across Anti-Money Laundering and Sanctions compliance An in depth knowledge of operational risk, governance and risk management methodologies A good knowledge of the business processes employed across AML Operations A good understanding of the wider RBS Group Process design methods Preferred Experience and knowledge gained in operational risk management covering more than one of the following business segments: retail banking, private banking, international banking, corporate banking, operations, anti-money laundering/sanctions or regulatory risk in general Please apply via the link below. For more information you can contact Femke van Kesteren leenze.legrand@rbs.co.uk (Resource Consultant) or by telephone via 0031 20 464 8107.
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Business Controller Commercie (particulieren)
De afdeling Binnen de afdeling Control werk je samen met je collega business controllers, twee procescontroller, twee financial controllers en de administratief ondersteuners. Je wordt aangestuurd door de Directeur Bedrijfsmanagement. In de functie van Businesscontroller Commercie ligt jouw passie bij het continu verbeteren van de bank. Je bent sparringpartner voor directie en management. Je adviseert -gevraagd en ongevraagd- en ondersteunt de directie en het management op basis van inhoudelijke (control)-analyses en interactie. Mede op basis van jouw input komt het segment Particulieren tot realistische plannen om de kwaliteit van de organisatie te verbeteren: jij bewaakt en toetst de uitvoering en kwaliteit van deze plannen. Als partner in business ben je 'hoeder' van een evenwichtige sturing op commercie, efficiency en risico's alsmede 'initiator' van sturing en beheersing. Als partner in change toets je de veranderbereidheid en het verandervermogen. Doordat je vooruit denkt, leg je de basis voor het 'in control' zijn van deze segmenten. Je bent zeer betrokken bij de commercie, weet wat er leeft en bent op de hoogte van commerciële targets.
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Urban Planner
Department Petrochemical Pipeline Services is an international operating pipeline service provider and on behalf of SABIC Europe in charge of the operation, management and maintenance of six cross country pipelines. Through these pipelines SABIC and other petrochemical companies in the Netherlands, Belgium and Germany are provided with raw materials and chemicals (e.g. naphtha and ethylene). Within the Department of Environmental & Third Party Affairs, we are currently looking for an Urban Planner, who will be working within the Netherlands and Belgium; he will be stationed in Urmond (the Netherlands). The main purpose of the function is: securing the undisturbed right of way condition of the transport pipelines, now and in the future. The Challenge Detecting relevant urban and rural planning developments and related new legislation in the Belgian en Dutch official gazettes (‘Belgische Staatsblad’ and ‘Nederlandse Staatscourant’). Studying (government) plans and repelling possible resulting threats. Writing reports regarding Right of Way matters. Establishing and updating the status of the legal position of the pipelines in the Netherlands and Belgium. Preparing and managing contracts with third parties. Analyzing / updating and processing notarial deeds and cadastral information. Making (financial) agreements - spoken and written - with owners of public and private property and (re)establishing of rights. Monitoring and managing land use projects. Informing landowners and government agencies in the Netherlands and Belgium concerning the location of the pipelines (e.g. regarding zoning plans and safety zoning). Your Profile Knowledge on HBO-level of Right of Way matters (e.g. law and legislation) with several years experience. Affinity with GIS systems and safety zoning of pipelines is a plus. Good interpersonal skills. Good written and oral communication skills. In possession of a driving license. Knowledge of process installations or willingness to acquire this knowledge by study. Further Information For this position SABIC Europe is offering excellent primary and secondary working conditions. You have the opportunity to share your future in a growing international company in an ambitious, professional and dynamic environment. For further information, please contact: Mr. Roel van de Ven, Recruiter, tel. + 31 (0)6 1500 77 75. Please apply before November 30th, 2011. Sharing our futures in leadership SABIC is one of the world’s leading manufacturers of chemicals, fertilizers, plastics and metals. We supply these materials to other companies, who use them to make products on which the world has come to depend. We are the largest and most reliably profitable public company in the Middle East. Our success is the result of our focus on three key areas: investment in local partnerships, outstanding research and technology programs, and an ambitious global growth strategy. And last, but certainly not least, because of our talented employees who have a passion to deliver. In Europe, SABIC employs over 6,000 professionals and is running 6 world-scale production sites and 4 technology & innovation centers. We are present in almost every European country. Major locations within our broad network of innovation, production and marketing are: Teesside (UK), Cartagena (Spain), Gelsenkirchen (Germany), Geleen (Netherlands) Bergen op Zoom (The Netherlands) and Genk (Belgium). Based upon this strong fundament, we are a key producer of olefins, polyolefins, engineering thermoplastics resins, films and sheets in Europe. At SABIC we are pushing the limits further. We are ambitious and striving to become the preferred world leader in chemicals. To achieve this ambition, we strongly invest in our most important asset – our employees. We see it as our task to help you develop a career with us that challenges you in ways that really make you come alive. Make your career happen with SABIC.
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Global Fp&a Manager
GE Capital EMEA is one of the region’s largest commercial and consumer lenders with over $80 billion in assets, 19,000 employees, more than five million customers and operations in 19 countries. For businesses, particularly small and mid-market firms, GE Capital EMEA provides a range of specialised financial products and services including receivables financing, distribution finance, acquisition finance and commercial loans and leases to support customer needs. And, thanks to GE’s 130+ years’ experience in energy, aviation, healthcare and media industries, we know how to make business assets work harder. In addition, GE Capital EMEA serves millions of consumers through its award-winning retail banks in the Czech Republic, Hungary, Nordics, Poland and Switzerland. GE Capital EMEA also includes Mubadala GE Capital PJSC, the commercial finance joint venture between GE and Mubadala, based in Abu Dhabi, which is focused on commercial investments around the world with a particular emphasis on the Middle East. Role Summary/ Purpose This role provides FP&A leadership and drives forecasting and planning excellence through GE Working Capital Solutions. This position reports to the Chief Financial Officer and requires individual to lead a team to deliver on planning sessions and forecasts (Operating Plan, Growth Playbook and Session II) as well as coordinate monthly/quarterly estimates and reporting to GE Capital EMEA HQ. Essential Responsibilities Key responsibilities include: Partner with CFO/CEO/WCS SLT to drive financial performance and deliver on commitments Play the business leadership role in developing estimates, operating plans/forecasts, provide financial analysis and insight in support of business decision-making needs including evaluation of major risks and opportunities Build strong relationship with GE Capital EMEA HQ FP&A team, partner with the HQ Finance team to be the focal point of contact for HQ requests Prepare weekly net income and ENI estimates for senior management providing pulse on key financial developments Run QMI process, provide visibility to SLT on deal stream and its impact on monthly/quarterly financial targets and metrics Lead cross-functional projects focused on improving rigor in key Finance processes, reducing costs & improving profitability Develops and prioritizes key OPEX optimization initiatives (productivity or cost out) and drive / monitor execution Lead and manage a team of 5, provide clear vision and guidance and track performance Build strong relationships with key members of the Corporate Finance team (Fairfield,) assist and in monetization forecasting and translation to WCS P&L. Support analysis and projections of business growth opportunity in developing countries (GG&O) via brokered deals, syndication, on-book AR purchases, JV, acquisition, etc. Qualifications/Requirements Bachelor’s degree in business, finance, or accounting MBA or CPA or equivalent 5-10 years Finance experience FMP / Corporate Audit Staff experience or 4+ years Audit experience preferred Significant financial services experience, banking a plus Superior analytical ability with excellent process skills, prior GE FP&A experience (or similar) strongly beneficial Strong negotiation and persuasion skills to push through challenging targets and decisions Excellent leadership and presentation skills to build support for creative ideas with business senior leadership team Proven leadership; ability to coach, develop, and mentor a diverse team Dynamic interpersonal skills / strong communication skills; ability to interface across all levels of an organization US GAAP accounting background Green belt/Black belt certified in six sigma or experience in process improvement management. Role Summary/ Purpose This role provides FP&A leadership and drives forecasting and planning excellence through GE Working Capital Solutions. This position reports to the Chief Financial Officer and requires individual to lead a team to deliver on planning sessions and forecasts (Operating Plan, Growth Playbook and Session II) as well as coordinate monthly/quarterly estimates and reporting to GE Capital EMEA HQ. Essential Responsibilities Key responsibilities include: Partner with CFO/CEO/WCS SLT to drive financial performance and deliver on commitments Play the business leadership role in developing estimates, operating plans/forecasts, provide financial analysis and insight in support of business decision-making needs including evaluation of major risks and opportunities Build strong relationship with GE Capital EMEA HQ FP&A team, partner with the HQ Finance team to be the focal point of contact for HQ requests Prepare weekly net income and ENI estimates for senior management providing pulse on key financial developments Run QMI process, provide visibility to SLT on deal stream and its impact on monthly/quarterly financial targets and metrics Lead cross-functional projects focused on improving rigor in key Finance processes, reducing costs & improving profitability Develops and prioritizes key OPEX optimization initiatives (productivity or cost out) and drive / monitor execution Lead and manage a team of 5, provide clear vision and guidance and track performance Build strong relationships with key members of the Corporate Finance team (Fairfield,) assist and in monetization forecasting and translation to WCS P&L. Support analysis and projections of business growth opportunity in developing countries (GG&O) via brokered deals, syndication, on-book AR purchases, JV, acquisition, etc. Qualifications/Requirements Bachelor’s degree in business, finance, or accounting MBA or CPA or equivalent 5-10 years Finance experience FMP / Corporate Audit Staff experience or 4+ years Audit experience preferred Significant financial services experience, banking a plus Superior analytical ability with excellent process skills, prior GE FP&A experience (or similar) strongly beneficial Strong negotiation and persuasion skills to push through challenging targets and decisions Excellent leadership and presentation skills to build support for creative ideas with business senior leadership team Proven leadership; ability to coach, develop, and mentor a diverse team Dynamic interpersonal skills / strong communication skills; ability to interface across all levels of an organization US GAAP accounting background Green belt/Black belt certified in six sigma or experience in process improvement management.
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Senior Actuaris/financial Risk Manager
Kerntaken van de functie De functie-inhoud bestaat hoofdzakelijk uit voorbereiden van beleid inzake diverse risk & value rapportages en het coördineren en opstellen van de diverse financiële en actuariële rapportages. Hierbij wordt een adviserende rol ten aanzien van het management verwacht. De nadruk ligt in deze vacature op Embedded Value. Het werkgebied bestrijkt onder meer: Analyse van en advisering over bestaande en nieuwe rapportages; Onderzoek en analyse van diverse onderdelen uit de rapportages en advies hierover; Beoordelen van de resultaten en gevolgen voor de financiële of solvabiliteitspositie van de bedrijfsonderdelen en de Groep en het geven van bijbehorende beleidsadviezen; In samenwerking met andere afdelingen en disciplines zoeken naar oplossingen voor rapportage vraagstukken; Fungeren als klankbord bij complexe risk & value reporting vraagstukken; Het bewaken van juistheid, volledigheid en consistentie van systemen, modellen en rapportage van informatie; Leiding en vorm geven aan de verdere verbetering en implementatie van de diverse rapportage processen met de nadruk op Embedded Value; Participatie in Solvency II (deel)project(en); Aansturen en begeleiden van junior medewerkers; De Senior Actuaris/Financial Risk manager werkt nauw samen met specialisten op het gebied van risk management en risk modelling binnen GARM. Verder zijn contacten met verschillende divisies binnen Delta Lloyd Groep en externe partijen een onderdeel van de functie.
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Organisatie Advies 1 t/m 15 van 15