Continuous Control Monitoring Senior Expert (SSC)
Continuous Control Monitoring Senior Expert (SSC)
What makes us unique is that our suppliers, the farmers are also our owners. Our ownership of the entire supply chain, from grass to glass means we can guarantee high quality for all our products that are nourishing by nature. No wonder we got the Royal stamp and retain it ever since.
As part of the EGRC team, support RFC's control activities and various business requests related to risk & control (e.g. risk deep-dives, control implementations, control optimizations, global policy establishment & control standard setting, etc.)
Continuously creating awareness of internal controls and enhancing the risk & control culture and mindset within the organization.
The purpose of this position is to test, roll out, improve and report on Continuous Control Monitoring (CCM) controls in accordance to internal policies and external regulations, including securing compliance to the Internal Control Framework (ICF). Follow up on identified exceptions, work with stakeholders to timely develop and implement improvement actions to enhance CCM insights.
Was wir erwarten
- Bachelors or Masters in accounting or finance or IT and (obtaining) qualified EDP Auditor (e.g. RE)
- 4-6 years of relevant working experience in an international (corporate) organization or larger Consultancy / Audit Firm
- Proven knowledge and experience in CCM, data analytics, BI/dashboarding (preferably SAP)
- Basic knowledge and experience of IT systems and controls (e.g. Segregation of Duties, Application & IT dependent controls)
- Strong analytical skills, hands-on and problem solving
- Professional communication in English, writing and verbal
- Being able to work within different cultures in an international setting
Was wir bieten
- A wide range of benefits (cafeteria, home office and sustainable travel allowance, MetLife life- and accident insurance, Medicover package, All You Can Move sport pass, yearly bonus)
- Home office opportunity (3-4 days/week)
- Opportunity to bring in your ideas
- Career development opportunities
- Challenging tasks with real added value
- Cheerful environment with colleagues from different cultures
Stellenbeschreibung
The role operates in a complex environment across the different Business Groups in RFC of which you need to drive and support multiple Operating Companies (OpCo) across the 7 different Business Groups to comply with RFC’s ‘In Control’ governance.
You will coordinate and align between OpCos/Regions, Business Group Management and Corporate functions.
- As part of the EGRC team, support RFC's control activities and various business requests related to risk & control (e.g. risk deep-dives, control implementations, control optimizations, global policy establishment & control standard setting, etc.)
- Continuously creating awareness of internal controls and enhancing the risk & control culture and mindset within the organisation.
- Perform risk-based CCM scoping by alignment with BG and EGRC
- Assign CCM control owners and assessors, including training of assessors
- Plan and coordinate CCM (assessment and monitoring) activities
- Prepare and report on CCM activities and deviations
- Escalate identified deviations for investigation
- Supports the R&C community with specific analytics input required
- Build new data analytics and insights and translate into actionable dashboards
- Participate in global/regional Risk & Control related engagements and support larger or manage smaller Risk & Control engagement based on subject matter expertise
- Optimizes current data analytic activities, e.g. on Segegration of Duties monitoring