Digital Risk & Control Specialist - Continuous Monitoring & AI
Digital Risk & Control Specialist - Continuous Monitoring & AI
The R&C Expert (CCM & AI) ensures that assigned processes and entities operate “In Control” by executing Continuous Control Monitoring (CCM) activities. The role monitors compliance, identifies control gaps, and delivers actionable, data‑driven insights to strengthen the internal control environment.
This position actively contributes to the development and application of AI‑enabled solutions that enhance the quality, effectiveness, and efficiency of control assessments, within established governance and risk frameworks.
Elvárásaink
- Bachelor’s or Master’s degree in Accounting, Finance, IT, or a related field
- Solid understanding of internal control frameworks, audit methodologies, and risk & control principles
- Experience with data analytics, dashboards, and monitoring solutions
- Affinity with automation and AI, willingness to help develop AI‑based control assessments
- Strong analytical skills, high attention to detail, and a proactive, structured working style
- Strong communication skills and ability to work in an international, multicultural environment
- High ethical standards, integrity, and ownership mindset
Amit kínálunk
- A role at the intersection of risk & control, technology, and AI
- The opportunity to help shape and mature Continuous Control Monitoring and AI‑based controls
- Exposure to a complex, international organisation with diverse processes and systems
- Strong professional environment within Enterprise Governance, Risk & Compliance
- Learning and development opportunities in data, automation, and AI
- A culture focused on integrity, collaboration, and continuous improvement
Pozíció bemutatás
Your daily work will include:
- Execute risk‑based CCM monitoring and control testing
- Perform design and operating effectiveness assessments
- Analyse deviations and support timely remediation
- Prepare clear documentation, dashboards, and management reporting
- Collaborate with control owners, R&C colleagues, and IT/ICT teams
- Contribute to developing and improving AI‑enabled control assessment solutions
- Support continuous improvement of CCM methodologies, automation, and analytics
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 is based in Amersfoort, Budapest, Kuala Lumpur and respective countries (Asia, Africa, Middle East and Europe) with a crucial role in monitoring and managing risks globally; They drive the Enterprise Risk Management program, establish strong control measures where the organisation is at risk through the Internal Control Framework and continuously drive resolutions and improvement when risk materialise, audit findings arise and processes & systems evolve over time. This position is based in Petaling Jaya, Selangor, Malaysia and reports directly to the Associate Director Governance & Technology in the Netherlands.