Manager Risk & Internal Controls

Back to overview Manager Risk & Internal Controls (reference number: 3423)
General vacancy information:
Function:
Manager Risk & Internal Controls
Education:
WO
Salary:
-
Region:
Date:
12-05-2025
The organisation
Our client is an international bulk storage organization with offices in Rotterdam and Amsterdam, among others. The position of risk & internal controls manager can be filled in a hybrid way from various offices. The function
· Working closely: You will work with the Head of Internal Audit, Risk & Control to fulfil the mission of the Audit, Risk & Control function.
· Proactive risk management: Supporting you with the development, implementation and monitoring of internal controls to help mitigate identified risks.
· Strategic Insights: You will contribute to risk assessments at strategic, operational, departmental and terminal level to ensure alignment with organizational objectives.
· Policy development: You will assist in the creation and updating of risk management and internal control policies in response to changes in regulations, industry standards, or evolving business operations.
· Informed decision-making: Prepare detailed risk management reports to provide valuable insights to senior leadership.
· Facilitate self-evaluations: Assist in the design, coordination, and monitoring of quarterly internal control self-evaluations and evaluate their effectiveness.
· Training and empowerment: Offering training and guidance to employees on risk management processes and internal controls, fostering a culture of risk awareness throughout the organization.
· Collaborate cross-functionally: Collaborate with finance, operations, IT, and other departments to promote an integrated approach to risk management and control.
· Stay ahead of the curve: Stay on top of industry trends and emerging risks, while looking for opportunities to improve the organization's risk management framework with innovative p...