Risk

• Define, implement, and maintain Ayvens’ Model Risk Management (MRM) framework in line with SG Group policies, standards, and methodologies.
• Ensure consistent application of MRM principles across all entities, geographies, and model families used within Ayvens.
• Establish and regularly update internal rules governing model identification, inventory, tiering, validation, ongoing monitoring, and remediation.
• Act as the reference authority for the interpretation and application of Group MRM standards within Ayvens.
• Supervise the proper identification, classification, and documentation of all models used within Ayvens (across all entities and geographies).
• Ensure that models undergo appropriate independent review prior to use, including assessment of: Conceptual soundness, Quality and relevance of data, Correctness of implementation, Adequacy of usage and controls, Robustness of ongoing monitoring.
• Oversee remediation plans arising from review findings, ensuring timely and effective resolution of weaknesses.
• Ensure proportionality of MRM requirements based on model materiality and risk rating.
• Provide effective challenge to the first line of defense on model design choices, assumptions, limitations, usage, and risk mitigation techniques.
• Ensure a clear and efficient allocation of responsibilities between 1LoD and 2LoD, while maintaining strong independence and authority.
• Escalate material model risk issues to senior management and governance bodies when required.
• Chair Model Approval Meetings.
• Coordinate Ayvens Model Risk Management Committee.
• Define, produce, and present clear and action‑oriented reporting on model risk exposure to Senior Management and SG Group MRM governance (including SG MRM Committee).
• Contribute to Group‑level forums, promoting best practices and consistency.
• Participate to AI Governance.
• Lead and develop MRM teams located in multiple locations (Paris / Amsterdam).
• Assess resource needs, skills, and capacity to ensure sustainable delivery of MRM activities.
• Promote continuous upskilling on model risk topics, including emerging risks linked to AI and regulatory change.
• Act as a senior expert and trusted advisor to Ayvens’ management on model risk‑related decisions.
• With the help of SG MRM experts, monitor regulatory developments impacting model risk (banking regulation, internal models, AI Act, supervisory expectations).
• Ensure timely implementation of regulatory changes within the MRM framework.
• Act as the primary contact for regulators and internal audit on model risk topics.

Head of Model Risk Management – MRM

• Provide excellent service to existing and potential customers, building trusted relationships through active listening and a clear understanding of client needs
• Identify and execute growth opportunities to meet or exceed individual growth goals/quotas
• Plan and execute targeted sales campaigns with a structured and disciplined approach
• Maintain accurate sales activity records, ensure pipeline accuracy, and provide reliable forecasts to support business planning
• Identify and develop revenue synergy and cross-sell opportunities
• Maintain knowledge of industry and economic events impacting clients and the relevance of products, using that insight to position solutions effectively
• Collaborate closely with team members and internal stakeholders, including Product Experts, Product Management, Marketing, Legal, and Client Support teams, to achieve common goals and deliver end-to-end solutions for clients
• Take initiative to identify and address day-to-day challenges, suggest process improvements, and adapt your approach as client and market needs evolve
• Coach and support colleagues where appropriate by sharing knowledge, best practices, and existing guidance across the sales process.

Sales Specialist, Credit & Risk Solutions

• Develop the right ExM integrated risk framework which needs to align with existing frameworks in TGO / other functions
• Implement, and maintain ExM standardized integrated risk management framework
• Lead risk governance processes and escalation pathways
• Ensure full ExM risk map is established, regularly updated and mitigations are carried out by operational units and functions as planned
• Measure effectiveness of the framework on an on-going basis through improvement rate of CSL, reduction of crisis situations, and maturity assessments of the organization
• Identify and quantify risks impacting supply reliability
• Partner with Teva Quality to integrate GMP and regulatory risks
• Ensure financial, geopolitical (including healthcare policies evolution), and corporate stability of CMOs are included in the overall risk assessment methodology
• Implement digital dashboards, analytics, and predictive tools
• Train Teva ExM teams on risk methodologies

Director, Integrated Risk Management Lead

• Organiseren van governance en het opzetten van beleid.
• Processen analyseren, beschrijven en visualiseren.
• Nieuwe processen ontwerpen en implementeren.
• Beoordelen en optimaliseren van bestaande processen.
• Risicobeheersing opzetten en implementeren.
• Testen van beheersingsmaatregelen.
• Het opzetten en schrijven van assurance-rapporten.
• Interne- en externe trainingen geven.
• Ondersteuning en begeleiding bij zowel interne als externe audits.

Junior Business Risk Analyst

• Develop, refine, and implement the IT internal control framework under the guidance of the Global Head Risk & Control.
• Maintain a centralized repository of key IT controls and monitor their quality to ensure adherence to IT risk management and internal control standards.
• Collaborate with relevant stakeholders to ensure timely and effective implementation of IT control recommendations and enhancements.
• Identify and drive opportunities for IT control enhancement through automation and continuous control monitoring.
• Provide expert advice to the organization on the remediation of IT control issues, offering proactive solutions to mitigate IT risks.
• Organize regular awareness sessions on IT internal control framework (ITCG) to enhance understanding and adoption across the organization.
• Driving the Change management process within the organization, this includes training (together with L&D), CAB board ownership, lead CAB board meetings and Change Management governance.
• Assist in preparing comprehensive reports on IT risk and control matters for (senior) management and stakeholders, highlighting key insights and recommendations.
• Contribute in the development, maintenance, and testing of the Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP) for IT systems.
• Provide support in designing, implementing, and maintaining user access controls for IT systems, ensuring alignment with security policies and compliance requirements.
• Support in designing and maintaining role matrices for IT systems to ensure appropriate access levels and segregation of duties.

IT Risk & Control Specialist

• Als Risk Consultant bij Securance Advisory werk je samen met ervaren consultants aan uiteenlopende projecten bij klanten in verschillende sectoren.
• Je helpt organisaties bij het identificeren, analyseren en beheersen van risico’s, zowel op proces- als op IT-niveau.
• Je draagt bij aan governance, compliance, security, interne beheersing, en je krijgt de ruimte om je verder te ontwikkelen in een dynamische omgeving.
• Thema’s waar je mee bezig zult zijn: Het organiseren van governance en opzetten van beleid (business & IT).
• Processen ontwerpen, implementeren, analyseren, beschrijven, visualiseren en optimaliseren.
• Opzetten en implementeren van frameworks (bijv. ISAE, COBIT, ISO 27001).
• Uitvoeren van compliance scans (bijv. DORA, NIS2, GDPR).
• Uitvoeren van risicoanalyses en het ontwerpen en testen van controls.
• Uitvoeren van interne audits en het bieden van ondersteuning bij externe audits.
• Het opzetten van rapportages.
• Adviseren van klanten op basis van (onze) best practices.
• Het geven van interne en externe trainingen.

Risk Consultant

• Je draagt actief bij aan diverse risicostudies, waaronder: Premie allocaties en Insurance Regulatory & Tax (IRT) projecten
• Liability Risk Quantification, waarmee je klanten helpt hun aansprakelijkheidsrisico’s te begrijpen en te beheersen
• Business Interruption analyses, waarbij je potentiële operationele verstoringen en de financiële gevolgen in kaart brengt
• Je bent betrokken bij het volledige projecttraject: van dataverzameling en analyse, via modellering en rapportage, tot het presenteren van bevindingen en aanbevelingen aan klanten.
• Jouw werk ondersteunt direct de besluitvorming en risicomanagementstrategieën van onze klanten.
• Daarnaast draag je bij aan business development door kansen te signaleren, nieuwe ideeën aan te dragen en het binnenhalen van klanten te ondersteunen.

See all jobs on JobTailor

Head of Model Risk Management – MRM

Sales Specialist, Credit & Risk Solutions

Director, Integrated Risk Management Lead

Junior Business Risk Analyst

IT Risk & Control Specialist

Risk Consultant

Risk Consultant