Controls & Oversight Specialist Definition of Default

ABN AMRO Bank

📍 Amsterdam, North Holland, Netherlands

Full-time Business Operations Specialists

Job Description

Your job

In this position, you will support core activities related to the Definition of Default (DoD) Control Framework and Material Change Assessments (MCAs). You will contribute to maintaining and executing DoD controls that support ABN AMRO’s compliance with applicable regulatory and policy requirements in its daily operations. In addition, you will help coordinate MCA (Material Change Assessment) activities for relevant changes to rating systems, working with stakeholders to support timely assessments and the appropriate supervisory submission process where required.

Your Key Activities

  • Support the maintenance of documentation related to the DoD control framework.
  • Contribute to the documentation of DoD controls, including metrics, procedures, and supporting records, in alignment with stakeholders.
  • Participate in selected DoD control execution activities by analysing monitoring KPIs and back-testing results.
  • Coordin...
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