Senior Business Control Officer

Project description

The Control Office, part of the COO division, is responsible for:
- Monitor the implementation of the non-financial risk management framework
- To design and review effective and adequate frameworks of internal control mechanisms in cooperation with the Client infrastructure/business functions, with a particular focus on so-called 'lessons learned' and 'health checks'
- To support risk managers in implementing and improving the framework of internal control mechanisms
- To establish a review process of the operational risk profile
- To monitor and report control indicators
- Improve behavioral standards through increased awareness (in collaboration with HR and Compliance)

Following the split and IPO in 2018, Client has begun to become independent from his previous organization, but significant dependencies remain, particularly in the areas of IT infrastructure, applications and information security (IS). In 2024, a transformation program is launched to ensure that Client's IT infrastructure is separated, thus ending this dependency.
After completion of this initiative, Client will have sole responsibility for its entire IT environment and, as one of the world's leading asset managers, must therefore have adequate management and control mechanisms in place. To support the organization in this, new job profiles are currently being created in the Control Office.
The newly created job profile of the 'Senior Business Control Officer for Information Security' will report to the Head of the Control Office team for COO and work closely with the Chief Information Security Office, the Technology Governance Team, those responsible for applications and IT infrastructure, and the function responsible for information security in the 'Second Line of Defense'.