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Senior Risk Specialist

Geplaatst 22 mrt. 2024
Werkervaring
7 tot 10 jaar
Full-time / part-time
Full-time
Functie
Soort opleiding
Taalvereiste
Nederlands (Vloeiend)

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Senior Risk Specialist

Delft

Full-time

Want to support Exact with identifying its key risks and help management with designing, maintaining, and monitoring their control frameworks? As a Senior Risk Specialist, you have a direct impact on improving Exact’s governance, risk and control. At Exact, you can think and act proactively and see your good ideas come true. And where is your career heading? That’s up to you. The career opportunities are unprecedented. 1,850 enterprising colleagues have already paved the way. Are you on board?

This = the job you are looking for

As Senior Risk Specialist you support management with a wide range of risk assessments. From enterprise risk management, to compliance, to financial reporting risk assessments. You help management in designing, implementing, and monitoring Exact’s key control frameworks and product certification schemes. And that's not all. We can rely on you as a Senior Risk Specialist to:

  • Support the head of GRC with defining, implementing, and applying Exact’s risk methodology
  • Training on the job of the risk specialists on general concepts of (enterprise) risk management
  • Day to day management of the risk specialists team on an operational level
  • Independently facilitate risk workshops on senior management level
  • Help increasing risk awareness within Exact and its subsidiaries
  • Prepare periodic risk and monitoring reports for Exact’s governance bodies
  • Coordinate the annual external audits and certifications of Exact’s products

This = your team

You will join the 8 colleagues in the Governance Risk & Control department and work closely together with the risk specialists at our subsidiaries and other 2nd line functions, like Compliance and Exact’s Data Protection Officer. They are known for their drive, professionalism, and cooperation. Asking for help if necessary and offering help if possible is part of their DNA. We have few predefined paths, which gives you plenty of room to choose your own.

The GRC department is known for its knowledge of all relevant risk categories, her knowledge of the industry in which we operate and the organisation and products of Exact. This is particularly evident in the risk-based risk management approach which is based on both proven risk management frameworks as well as practical experience. The main responsibilities of the department are:

  • Design, implement, apply and monitor Exact’s risk management processes and framework, including Exact’s Enterprise Risk Management framework
  • Support management to design, monitor and improve internal control to ensure we external assurance can be given on our products and services
  • Set and monitor compliance with Exact’s information security policies and increase risk awareness

This = what you bring

With us, you can be yourself, and we would love to discover what sets you apart. For the position of Senior Risk Specialist, it's helpful if you have a suitable level of professional skepticism. And preferably you also have strong communicative and team management skills. What's more, you bring:

  • a higher professional education level of working and thinking;
  • minimum seven years of work experience in risk or process management or similar experience
  • proven experience with designing/implementing risk control frameworks and implementing enterprise risk management processes
  • Affinity with one or more risk areas which are relevant for Exact including strategic, information security, data privacy, financial reporting and/or compliance risks

This = what you get

At Exact, we work hard. And there is something in return. The balance between work and relaxation is very important to us. So once everything gets back to normal, you can work up a sweat in our own gym or take a break at the coffee bar. Empty your head and then tackle your daily tasks with renewed energy. And, of course, that's not all. As a Senior Risk Specialist, based on 40 hours per week, you can also count on:

  • A competitive package, depending on your experience
  • A combination of working from home and a great modern HQ, our Delft office. It is a popular corona-proof meeting hub where you’re encouraged to meet with your colleagues safely if the situation allows it.
  • Useful training sessions via our learning and development center that help you to fulfill your career potential.
  • A thirteenth-month bonus and of course a holiday allowance of 8%;
  • 27 holidays
  • Loyalty days; 1 for each year in service with a maximum of 5
  • 3 CSR/giving back days
  • reimbursement of travel expenses;
  • Unlimited access to LinkedIn Learning

Do you have the ambition to become better together, for our customers and ourselves, and to prove that every day? We'd love to talk to you!

ICT
Delft
Actief in 15 landen
1.850 medewerkers
60% mannen - 40% vrouwen
Gemiddeld 31 jaar oud