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
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.