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Open nowPosted 25 hours ago

Risk & Control Medewerker

EURES job mobility portal576,476 open roles

Where
Agglomeratie ’s-Gravenhage, Netherlands
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Your applicationOpen nowRisk & Control MedewerkerEURES job mobility portal · Agglomeratie ’s-Gravenhage, Netherlands
  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on EURES job mobility portal's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

10.5% of postings close within 7 days. Measured by our own scanner across the market. EURES job mobility portal postings stay open a median of 9 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.3%3 days
  3. 10.5%7 days
  4. 15.9%14 days
  5. 34.1%30 days
This job: posted 25 hours ago

EURES job mobility portal median: 9 days open

The posting

SamenvattingKrijg jij energie van het verbeteren van processen, het signaleren van risico’s en het zorgen dat een organisatie aantoonbaar “in control” is? Vind je het leuk om samen te werken met verschillende afdelingen en collega’s mee te nemen in risicobewust werken? Dan hebben wij een uitdagende functie voor je als Risk & Control Medewerker in een organisatie die volop in beweging is! Goed werk!Over de functieIn deze rol ben jij een belangrijke schakel binnen de afdeling Risk, Compliance & Legal. Je helpt mee om processen binnen de organisatie goed in te richten, te bewaken en continu te verbeteren. Daarbij beweeg je je door de hele organisatie heen: van Finance en IT tot HR, Operations en Commercie. Je bent niet alleen bezig met controleren, maar vooral met begrijpen, verbeteren en adviseren. Je denkt mee over risico’s in de praktijk, vertaalt deze naar concrete beheersmaatregelen en zorgt ervoor dat afspraken en controles ook daadwerkelijk worden nageleefd. Zo draag jij bij aan betrouwbare processen, duidelijke rapportages en een steeds professionelere organisatie. Dit zijn onder andere jouw werkzaamheden: - In kaart brengen en analyseren van risico’s binnen processen en projecten; - Vastleggen en onderhouden van key risks & controls en bijbehorende documentatie; - Uitvoeren van control testing (design en werking), inclusief IT General Controls; - Voorbereiden en ondersteunen van audits en het rapporteren van bevindingen; - Monitoren van verbeteracties en opvolging binnen de organisatie; - Meewerken aan projecten gericht op procesverbetering en professionalisering; - Fungeren als sparringpartner voor de business op het gebied van risico’s en beheersing.

Over het bedrijfWerken bij dit energiebedrijf betekent werken bij een organisatie met een open en vrolijke bedrijfscultuur, waarbij ontwikkeling centraal staat. Ze staan voor een duurzame wereld, en dit doen zij door zowel de zakelijke als de particuliere markt van gas, (100%) groene stroom en de beste ser

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