Risk Control Partner Non-Tech

You and your job

Are you ready to make a significant impact in risk management? At the CITO Control Office, our Non-Tech Team is at the forefront of ensuring operational excellence through our comprehensive Risk Control Framework. We specialize in Risk Identification, Assessments and Response, Control Self Assessments, Incident and Action Management, and delivering In Control Reports and Meetings.

As a vital member of the Non-Tech Team, you will collaborate with your colleagues to support one or more Non-Tech departments within CITO across critical areas:

• Advisory and Support: Leverage your expertise to provide independent and thorough advice on policy execution and process design. Your internal clients will benefit from tailored advice that meets their unique needs, ensuring satisfaction with the professionalism and expertise of your guidance.
• Process Monitoring Drive the correct execution and control of organization-wide processes and activities. Identifying and addressing bottlenecks promptly will help mitigate risks and ensure timely and practical actions.
• Quality Process Optimization Identify and implement improvement opportunities in services, products, or processes. Your well-founded, concrete, relevant, and feasible improvement proposals will drive continuous enhancement.
• Projects/Assignments: Manage projects or assignments, overseeing their setup, management, and successful completion. Your leadership will be crucial in realizing assignments, projects, or programs.

You and your talent

• Completed HBO or WO education;
• Relevant knowledge and experience in Operational Risk Management;
• Some experience in first-line or second-line control or monitoring (testing and steering);
• Strong in result-oriented work, customer-oriented work, proactivity, consultancy, adaptability, and communication at the echelon GD-1 level.

🚨 To be considered for this position, you must be located in the Netherlands or elsewhere in the EU and have the legal right to work in the Netherlands. We are unable to consider candidates requiring relocation from another country.