Senior Manager Risk and Compliance
3d ago

Authorisation / Sign-Off Levels :

Quantitative Information :

Policy and Decision-Making Freedom :

  • Reporting functionally to the Head of Risk Reporting and Security, the role is expected to operate independently on a day-to-day basis and seek guidance and support when needed.
  • The role is also responsible for supporting the implementation of the Risk Management Framework within Operations & Products New Zealand so as to build a robust risk culture within the 1st line of defence.
  • Key Relationships :

  • Head of Risk Reporting and Security
  • Operations NZ Leadership Team
  • COO Domain MT
  • Operational Risk Function
  • Compliance Function
  • Internal Audit Function
  • Business Continuity Function
  • Credit Risk Function
  • Other Risk Managers across the Bank, and all support business units
  • Executive Team members (NZ CEO, Group Exec Products & Deposits)
  • Head of RaboDirect, Deposits & Product NZ
  • Other areas as determined.
  • Key Performance Indicators (KPIs) :

  • Demonstrate general risk management awareness practices, through performing role in adherence to Rabobank policies, procedures and values
  • Achievement of the standards required in the (Operational) Risk Performance Scorecard.
  • Completion of activities as set out in the RRS Business Plan in support of the Risk Management Framework.
  • Increasingly contribute to RANZG Risk Management Capabilities.
  • Effective management reporting
  • Educate, coach and assist stakeholders within Operations and Products & Deposits NZ and the COO Domain in Operational Risk management
  • Effective reporting to the Head of Risk Reporting and Security, the COO Domain and Products & Deposits and other stakeholders as to the status of BURPs, incidents, controls, AIMS and other risk management activities.
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