• Operational risks: Assess, quantify, challenge, and monitor operational risks, train the organization on the management of risks and advice on policies and actions related to each operational risk type.
• Internal Controls framework: Bringing our Internal Control Framework with respect to operational risk management to a next level, driving process and control improvements, bringing risks within appetite.
• Internal Control awareness: Proposing solutions/improvements and initiating Control Framework related actions and provide input for training to embed across Ayvens.
• Process improvements: Proposing solutions/improvements to increase operational efficiency and effectiveness.

• Coaching, supporting, and delegating a team of two operational risk specialists
• Overseeing and supporting the adaptation of the central policies and procedures to local regulation and monitor the implementation of Ayvens’ Operational Risk framework locally
• Collaborating with all relevant stakeholders involved in the control and monitoring of the operational risks
• Oversee reporting and ensuring meeting of deadlines to the Central-based Operational Risk Team.
• Challenging and guiding relevant stakeholders on topics related to operational risks to create awareness and a sense of responsibility for risk owners in the business

• Have experience with the full scope of risk management practices and techniques including experience in the development and implementation of risk policies (preferably in the banking industry)
• Bring a master’s degree in e.g. business or technology/finance related field
• Have knowledge about Operational risks including a very good understanding of current requirements in Operational risks management and governance.
• Have the capacity to build a collaborative environment that encourages teamwork.
• Speak and write English and knowledge of one of the Scandinavian languages is an advantage.

• ALD Automotive | Lease Plan are rebranding to Ayvens across all 44 countries by 2025.