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Enterprise Risk Manager - Keylane

Location: Utrecht
Employment: Full-time

Keylane is the leading European supplier of modern, customer-centric SaaS platforms to the insurance and pension industry. Our in-depth knowledge and expertise enables us to transform the way our clients run their day to day operations by empowering cost efficiency, faster time to market and increased customer satisfaction. Will you join us?

  • Office location: Utrecht
  • Primary language: English
  • This position is: Full-time

Key about your role

The Enterprise Risk Manager will be responsible for driving the enterprise risk function within Keylane to the next level. You will be part of a small, risk management team and participate in the larger Legal and Risk team, which in addition to legal comprise DPO, ciso-function and the business continuity manager. You will report to the CFO of the L&P business line but be involved in projects across the Keylane Group with reporting line into group executive board.

This is a role for a “getting things done professional”, who likes to switch between thinking and advising to thinking and doing.

Key about the team

Within Keylane we implemented a three lines of defence model. As the Enterprise Risk Manager, you will manage the second line of defence and also be working closely together with the Chief Information Security Officer, Group DPO, and the two business lines, P&C and L&P (1st line of defence). In addition you will be involved in the cooperation with our external advisors in the field and the external parties chosen for the assurance work (ISO and ISAE 3402)

Key about you

  • Working experience as a risk management professional, preferably in the insurance, banking and/or pension industry;
  • Knowledge of the financial sector regulatory framework, international privacy and security regulation, risk management governance, COSO and, ISO and ISAE standards, best practices in risk management;
  • Experience with the implementation of risk and assurance standards and internal control frameworks;
  • Able to interact with customers, but guard the independency that your role requires; and build a relation network with the risk functions of the clients
  • Excellent oral and written communication skills in English. Dutch, German and/or Danish language skills is an advantage;
  • Excellent in prioritization, astute in your advice, and knowing how to influence the adoption of that advice;
  • Always capable of making a good assessment between risks and commercial business interest;
  • Eager to analyse complex problems, and translate these into adequate, practicable solutions;
  • Cooperative, organization sensitive and down to earth;
  • Flexible and proactive;
  • Bridge builder, able to convince and influence at all levels.

Key about your responsibilities

  • Proactively leading the risk and compliance and strategy for the second line of defence;
  • Maintaining and improving the Keylane Risk framework making sure that new legislation such as the upcoming Digital Operational Resilience Act from EU is covered to the extent it is relevant;
  • Playing a role in deciding upon and implementing the internal control framework for the entire Keylane organisation;
  • Elaborating, managing and propagating the Keylane risk policies;
  • Guiding and supporting the organization in the execution of risk assessments and risk treatment;
  • Strengthening risk awareness by challenging the business owners, and by rendering advice, training and presentations;
  • Monitoring the risk profile and ensuring alignment with Keylane’s risk appetite;
  • Ensuring that incident managers take the appropriate actions, and stepping in when steering is needed;
  • Managing, training and empowering one direct report.

Keylane offers

  • 8% holiday allowance of your total gross salary;
  • A profit share (on average a monthly salary);
  • Travel reimbursement;
  • 24 holiday days, with the option to buy extra;
  • A well-structured pension scheme;
  • A 1-year contract that will be converted, when functioning well, into a permanent contract;
  • Flexibility in working environment. As part of a hybrid working team, you will work partly from home and partly from the office. If you work in the office, a free lunch is waiting for you every day. If you work from home, you will receive a home working allowance;
  • The opportunity to develop yourself at our Academy through courses and training, both professionally and personally;
  • Tracks offered in technical skills, domain knowledge and personal development;
  • Expert talks – Regular expert sessions to share knowledge amongst colleagues;
  • An active and fun community of ‘Keylaners’. Get to know your colleagues in an informal way during one of our organized events. We also have after work drinks at our in-house pub every Thursday and Friday.

About Keylane

Keylane is a European supplier of modern, customer-centric, SaaS software to the insurance and pension industry. Our in-depth knowledge and expertise allows us to help clients transform the way they run their day to day technology and operations. By implementing state of the art solutions, we help companies to reduce costs, deliver new and innovative products to market fast and increase customer satisfaction.

Therefore we offer best-in-class SaaS solutions, with 24/7 availability of an expert team and in a fully controlled and secured private cloud environment.

We are experts, who are cooperative and eager to do the best for our clients. Keylane drives industry standards by developing best practices in standardized migrations, implementations, and comprehensive project management. We have our own competence centers for product design and configuration, data migration and architecture, enabling us to be completely in control of execution of complex legacy migrations.

Location: Utrecht

Information and application:


Please send your application for Enterprise Risk Manager at Keylane in Utrecht including your CV via our website.

Job posted

15 december 2022
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