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(Senior) Consultant Regulatory Change & Internal Control

At Solutional, you will have the possibility to shape your own development by gaining experience within all of our service lines, alongside excellent training and education opportunities. This allows you to develop, grow, and gain experience, both in the Netherlands and abroad. Solutional consists of a young team of motivated colleagues, who describe the working atmosphere as informal, pleasant, and results oriented.

Who are you?

Laws and regulations have your interest. In the position of a (Senior) Consultant you test the related guidelines against specific questions and situations of the client. You feel comfortable sharing your advice with the client, have a critical eye and easily switch between different levels. You show integrity in your contact with clients and make specific agreements about the service, quality and delivery of your work. Being curious and eager describe your personality and this keeps you abreast of developments and trends within your field of experience. Depending on your work experience, you are able to guide and coach colleagues. You have international interests and good communications skills in Dutch and English.

What will you do?

As a (Senior) Consultant, you will collaborate with clients to identify processes that are relevant in the context of laws and regulations. You identify how clients are impacted in their governance, processes, internal controls and systems. This is the fundament for your advice about required changes for clients to be demonstrably compliant and in control of laws and regulations. During the follow-up, you will be involved in implementing changes and managing various projects. You will supervise multiple projects together with the client and colleagues from Solutional and get enough opportunities to develop yourself and fulfil different roles during the consultancy processes.

Your profile

  • A higher education degree (Bachelor, Master or equivalent) in Business Administration, Business Management, Finance & Control or Law.
  • 2 – 8 years relevant work experience within financial services (for example within Compliance, Legal & Risk domain as a project manager or a (change) consultant).
  • Affinity with asset management and experience with Internal Control or Regulatory Compliance.
  • Experience with financial laws and regulations like AIFMD, GDPR, Wft, Wwft, EMIR, MiFID II and SFDR.
  • Experience with consultancy, project management and/or (internal) advising is a plus.

    What do we offer?

    In addition to a challenging job with development opportunities, you will have considerable freedom and independence in carrying out your work. This is focused on your work-life balance, with an emphasis on sufficient rest after busy periods. We celebrate successes, anniversaries and personal events together with attention and care. In addition, you’ll have:
    • an environment where good ideas and initiatives are encouraged;
    • an opportunity to work abroad within the group (for example, Singapore, Ireland, or the Cayman Islands);
    • an annual salary between €32.750 and €60.000;
    • holiday pay;
    • 13th-month payment;
    • a monthly communication and travel or lease allowance;
    • 30 vacation days;
    • pension scheme;
    • bicycle plan;
    • the opportunity to further develop yourself through various training and education programs. Facilities that fully support your development!
    • a workplace in a beautiful monumental building in Voorburg;
    • flexible working hours and the possibility to work part-time and/or partly from home;
    • fun and enjoyable staff events and an annual team weekend, also abroad!

    Who are we?

    Solutional is an advisory firm focused on the financial industry. What makes Solutional unique is that we support our clients with all their challenges from three different service lines, being Financial & Regulatory Reporting, Assurance & Internal Audit and Consulting.

    Consulting

    In the position of (Senior) Consultant you are primarily working for our Consulting practice. At Consulting we focus on advising and supporting our clients in being demonstrably compliant with laws and regulations and to stay in control. Typical examples of what we do for our clients are:
    • Implementing laws and regulations.
    • Designing and implementing internal control frameworks.
    • Managing various project at different clients.
    • Conducting gap-analyses and preparing for regulatory examinations.

    Below a brief description of our other service lines:

    • Assurance & Internal Audit: we assess the internal control environment of financial institutions. Providing assurance, for example, through an ISAE3402 report, is an important piece of added value that we also provide to our clients. By actively supporting the Internal Audit function through thematic audits or performing the internal audit function ourselves, we make an important contribution to the overall internal control environment of our clients.
    • Financial Reporting: we support asset managers, fund administrators and pension funds with the preparation financial reports and assist them with complex reporting issues. This ranges from various types of regulatory reports to very complex annual financial reports prepared on the basis of a variety reporting standards in multiple jurisdictions.

    All our colleagues have the opportunity to explore the three service lines and avail broader career opportunities and fields of expertise.

    Interested?

    Excited about this opportunity? Sofie de Zeeuw, HR advisor at Solutional,
    would love to receive your questions, but preferably your application via werken@solutional.nl.
    You can also reach her at +31 6 27 53 08 60.