Functiebeschrijving
Finance
Business Support
Integraal Risicomanager
Marktconform
Medior, Senior
Driebergen
Als Integraal Risicomanager bij Pensioenfonds PostNL bewaak je risico's van de nieuwe pensioenregeling, begeleid je het PDCA-risicoproces met uitbestedingspartners, adviseer je het bestuur, stel je rapportages/ERB/RSA op en richt je het GRC-systeem in.
Direct solliciteren Neem contact op
Automatisch verbeterd voor betere leesbaarheid
Integraal Risicomanager
Role purpose: Drive an integrated risk management approach across the organization by identifying, assessing, monitoring, and reporting strategic, operational, financial, and compliance risks, enabling informed decision-making and improved resilience. Key responsibilities - Develop, implement, and maintain the integrated risk management framework, policies, and procedures. - Facilitate risk identification and assessment sessions with stakeholders; maintain risk registers and risk appetite alignment. - Design and monitor risk controls, mitigation plans, and key risk indicators (KRIs); track actions and deadlines. - Produce clear risk reports and dashboards for management and governance bodies; escalate material risks. - Support incident management, root-cause analyses, and continuous improvement of controls and processes. - Coordinate with internal audit, compliance, finance, IT, and business units to ensure consistent risk ownership and documentation. Required skills and experience - Risk management expertise (ERM/IRM), including risk analysis methods and control frameworks. - Analytical skills to translate data into actionable insights and prioritization. - Stakeholder management and facilitation skills; able to influence without formal authority. - Reporting and communication skills for executive-level summaries and governance reporting. - Experience with risk tools, dashboards, and documentation standards; strong attention to detail. Outcomes - Improved risk vi...