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Global Director Enterprise Risk & Control - Via Michael Page Risk & Compliance

Locatie: Nederland

  • Harmonize Enterprise Risk and Control, strenghtening it for the future
  • Unfortunately my client is NOT open for "Financial Services" resumes

Over onze klant
An international organization.

Taken en verantwoordelijkheden

Risk management and Internal Control policies and methodologies:

  • Defines policies, methodologies and processes regarding strategic risk management and Internal Control
  • Aligns risk management with changes in the business model and emerging risks
  • Increases awareness and commitment of management to apply these policies

Reporting and systems:

  • Contributes to the risk management information in the Annual Report of RFC
  • Maintains and improves the (reporting) system (SAP GRC) and processes concerning risks, risk management and Internal Control reporting

Enterprise Risk Assessments:

  • Maintains an up to date plan for execution of ERAs (periodicity)
  • Organizes and conducts strategic risk assessments with Executive Leadership Team (ELT) and supports corporate risk owners in developing and monitoring risk response plans
  • Organizes and conducts the risk assessments within the business group SN and ensures that the SN operating companies (can) conduct their risk assessments
  • Functionally leads the team of BG specialists to effectively conduct these risk assessments, develops their capabilities and coaches them during the assessment and follow-up
  • Advises and supports BGs in developing risk management processes and organization
  • Reports on the outcomes of risk assessments and the progress of actions to ELT, Executive Board and Audit Committee

Internal Controls:

  • Manage the development of the Company's annual global plan for internal controls design, testing, remediation and monitoring and testing strategy.



  • Academic level, preferably in Finance, Auditing or Controlling (professional certification including CPA, CIA, CMA)
  • Knowledge of processes in the area of marketing, sales, logistics, production, finance, HR
  • Knowledge of Generally Accepted Auditing Standards
  • Working with a system of internal controls
  • Detailed knowledge of COSO framework
  • Knowledge of Accounting and Finance Principles and Practices
  • Knowledge of a variety of reporting procedures, regulations and law


  • At least 10 years of working and leadership experience in a commercially and manufacturing driven organization or big audit firm
  • Previous experience in designing and implementing a risk assessment framework and system of internal controls
  • A self-starter who tackles every task with drive, can quickly identify the mission critical areas, and can prioritize work accordingly
  • Advanced degree in Accounting or other areas of business
  • Experience with internal or external audit and/or SOX 404 compliance, and proven project management capabilities


  • A competitive remuneration package.

Information and application:


To fulfil this vacancy this organization is working together with Michael Page Risk & Compliance.

Please send your application for Global Director Enterprise Risk & Control at this organization including your CV via our website.

Job code:


Job posted

06 augustus 2019
Apply Now

More information:

Rogier Jansen
t. +31 6 2298 4783

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1322 CJ Almere

Postbus 60184
1320 AE Almere

Tel: 036 - 7440 136

KvK 32090652
ING Bank NL91INGB065.42.67.456
BTW NL.8106.57.041.B01

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