Non Financial Risk (Nfr) Specialist

Description:
Non Financial Risk Officer is an individual who is part of the team that supports Non-Financial Risk (NFR) Center of Excellence (CoE) in accordance with duly approved Workplace Instructions (WPIs) and interact with relevant stakeholders in the locations within scope of service, such as the following:
Incident (Events) Reporting – involved in events registration and follow up on open / outstanding events, post-monitoring review of case completed / closed events, periodic status updates for open events and provide outstanding events reports to management and Local / Regional ORM.
Issue and Action Tracking – register and close risk findings (issues) in iRisk, periodic status updates for outstanding issues and provide outstanding issues reports to management and Local / Regional ORM.
Key Risk Indicator (KRI) Reporting – coordinate and collect KRI Data from each of the data providers from the 1st Line of Defense (1LoD), quality check the consistency of the data submitted, gather data, prepare and provide periodic KRI reports to Local / Regional ORM and manage quarterly KRI data quality review and yearly KRI evaluation process.
NFR Information Pack – prepare and provide monthly and quarterly NFR dashboard reports for each branch / location.
Management of Risk System – ensure accuracy and completeness of risk data stored in the risk system. As requested by the Business Partners, perform user access management activities, answers queries or provide training to end users, validate or enrich risk data, map risk data and objects, generate reports, perform data quality checks and test proposed system changes.
Any other responsibilities essential to the functioning of the team, department or company as a whole as discussed and agreed with the Team Lead and/or Department/Functional Head of Risk Services.

Requirements:
Within internal and external regulatory standards
In accordance with approved ING standards
Within ING Legal and Compliance framework
Within the Insider Regulations
Within duty of care procedures
Within mandate and authorizations
Contribution in obtaining and preserving the confidence in the Financial sector, by carefully weighing the interest of all ING stakeholders with the interest of the customer paramount