Senior Manager Enterprise Risk Management

Senior Manager Enterprise Risk Management

Do you enjoy connecting the dots to see the bigger picture but also like to dive into complex risk insights? Do you want to keep developing yourself to maintain your internal & external knowledge and translate that into risk insights with regard to RFC’s global risk profile? Then this is the perfect role for you!

Our Senior Manager Enterprise Risk Management ensures RFC’s risk profile is effectively managed and reported out in line with the Executive & Supervisory Board risk appetite across RFC globally ranging from Business Groups to local countries all over the world. This role oversees the various risks and interrelations between risks whilst discussing and challenging key stakeholders on the risk profile. It’s essential that the knowledge is kept up-to-date by frequent interactions and research/information from internal and external sources through research and dialogues throughout RFC.

Wat we vragen

• Masters in accounting, finance or business administration and qualified Accountant, Auditor or Controller (e.g. RA/RC)
• At least 12 years of relevant working experience in an international (corporate) organization or larger Consultancy / Audit Firm
• Proven knowledge and work experience in Enterprise Risk Management and conducting risk assessments.
• Affinity with Global risk developments (e.g. Macro-economic, financial, geopolitical, etc.) and specifics in the dairy / FMCG industry (e.g. nitrogen, ESG, supply chain, etc.)
• Advanced theoretical knowledge of and experience with risk management and end-to-end business processes on a strategic, tactical and operational level.
• Strong analytical skills, hands-on, accurate and pro-active
• Senior stakeholder management and communication skills
• Professional communication in English and Dutch, writing and verbal
• Strong ethical standards and commitment to confidentiality

Wat we bieden

• Motivated International Team: Collaborate with a diverse and driven group of professionals from around the world.
• Autonomy and Leadership: Take charge of the Enterprise Risk Management programme and lead a small team of experts.
• Exciting & Diverse Opportunities: Engage with global initiatives and stakeholders from RFC locations all over the world on a variety of risk initiatives.
• Competitive Salary Package: Receive a rewarding compensation plan tailored to your expertise and participate in Learning & Development programs that support your professional growth and career advancement.

Vacaturetekst

The Senior Manager Enterprise Risk Management oversees RFC's Enterprise Risk Management (ERM) program, enhancing risk identification, assessment, and treatment processes. Key accountabilities:

• Acts as a member of the Management Team for the EGRC department.
• Develops and maintains RFC's ERM approach and strategy, ensuring it remains pragmatic, clear, and globally applicable.
• Promotes RFC's ERM approach to stakeholders and maintain global risk knowledge by leveraging networks and research.
• Leads annual global risk assessments, facilitates workshops, and conducts specialized risk assessments (e.g., fraud, project risks).
• Engages in ongoing risk dialogues, deep dives, and support the business in risk management for new initiatives or changes.
• Advised management in defining risk response plans.
• Analyses external risk trends and provides periodic insights on global or country-specific risks.
• Delivers high-quality, timely risk reports for OpCo Management Teams, Business Group Management Teams, Executive Board, Audit & Risk Committee, and external financial disclosures.

Bij FrieslandCampina geloven we in een werkomgeving waar iedereen zich hun volledige en authentieke zelf kan voelen en in hun kracht wordt gezet om het beste uit zichzelf te halen. We omarmen elkaars verschillen en ontvangen graag je sollicitatie, ongeacht je geslacht, geloof, afkomst, seksuele voorkeur, leeftijd, beperking, of nationaliteit. Als wie wij zijn bij jou past, moedigen we je aan om te solliciteren, ook als je niet zeker weet of je aan alle eisen voldoet.

Ons team

For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.

We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.

The international team has team members in all important RFC locations and plays a crucial role in monitoring and managing risks globally; They drive the Enterprise Risk Management programme, establish strong control measures where the organisation is at risk through the Internal Control programme, manage Authorizations, oversee Data Governance and continuously drive resolutions and improvement through Technology when risk materialise, audit findings arise and processes & systems evolve over time.

This position reports directly to the Global Director Enterprise Governance, Risk & Compliance and operates out of Amersfoort.

For more information, contact Fiona Wang, Global Director Enterprise Governance, Risk & Compliance at fiona.wang@frieslandcampina.com.