Job Title: Corporate Risk & Internal Control Manager
Location: Netherlands

Overview:
A well-established international company is seeking a skilled Risk & Internal Control Manager to enhance their risk management and internal control framework. The role involves supporting business units with risk identification, control testing, and driving process improvements, especially during integration of new business units.

Key Responsibilities:

• Lead and support enterprise-wide and local risk assessments

• Plan and conduct control testing aligned with key risks and regulatory requirements

• Identify control gaps and advise on effective process improvements

• Oversee remediation of audit findings and track progress

• Manage Segregation of Duties (SoD) conflicts and coordinate resolutions

• Participate in policy review and advise on risk and control in business and IT processes

• Leverage data analytics and automation to strengthen controls

• Maintain effective communication with stakeholders across different regions and functions

Requirements:

• Master’s degree in a relevant field (Economics, Business, Risk Management certifications preferred)

• 5-10 years’ experience in risk management, internal controls, or audit roles

• Solid knowledge of risk frameworks, control testing, and compliance standards

• Proven ability to work with diverse stakeholders in an international environment

• Experience with data analytics and understanding of SoD principles

• Fluent English; additional languages a plus

• Based in the Netherlands with flexibility for international travel

Venquis is acting as an Employment Agency in relation to this vacancy.