IT Risk & Control Specialist
IT Risk & Control Specialist
我们的需求
- You take responsibility for your work and continuously look for opportunities to make a positive change.
- You are customer-focused and act with speed and decisiveness to achieve the best results.
- Strong analytical mindset, proactive attitude, and excellent communication skills to work effectively across all levels.
- Bachelor’s or Master’s degree in IT or Finance. 2-4 years of experience in internal control, audit, or IT risk management within a complex, international environment.
我们可提供
- A collaborative, international work environment with supportive colleagues worldwide.
- Opportunities for personal growth through training, coaching, and exposure to global projects.
- Competitive compensation and benefits aligned with your experience and performance.
- The chance to make a real impact by strengthening IT processes across a global organisation.
- A culture that values initiative, responsibility, and continuous improvement.
空缺职位描述
As an IT Risk & Control Specialist, you will play a key role in ensuring RFC’s IT processes remain ‘In Control’ and aligned with global standards. Your daily work will include:
- Planning and executing IT control testing and assessing control designs to maintain compliance.
- Reviewing findings and driving remediation actions in collaboration with control owners and stakeholders.
- Coordinating with internal teams and external auditors to prepare documentation and explain processes.
- Supporting improvement projects that enhance IT governance, risk management, and compliance.
You will work closely with IT Managers, Internal Audit, and global EGRC colleagues, operating in an international environment with a global scope. Your impact lies in strengthening IT governance and risk culture. For example, by promptly addressing audit findings, you help safeguard RFC’s reputation and enable smooth operations worldwide.
团队详情
在领英上查看所有同事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.