Jobid=624601982465478067 (0.0149)
h3Overview /h3pAs 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: /pulliSupport the head of GRC with defining, implementing, and applying Exact’s risk methodology /liliTraining on the job of the risk specialists on general concepts of (enterprise) risk management /liliDay to day management of the risk specialists team on an operational level /liliIndependently facilitate risk workshops on senior management level /liliHelp increasing risk awareness within Exact and its subsidiaries /liliPrepare periodic risk and monitoring reports for Exact’s governance bodies /liliCoordinate the annual external audits and certifications of Exact’s products /li /ulh3Qualifications /h3ullia higher professional education level of working and thinking; /liliminimum seven years of work experience in risk or process management or similar experience /liliproven experience with designing/implementing risk control frameworks and implementing enterprise risk management processes /liliAffinity with one or more risk areas which are relevant for Exact including strategic, information security, data privacy, financial reporting and/or compliance risks /liliYou are fluent in Dutch (verbal and written) and have advanced English skills /li /ulh3What you get /h3ulliA competitive salary package /liliA 13th month and of course 8% holiday allowance. /lili27 holidays, up to 5 loyalty days (one for each year in service) and 3 CSR days a year /liliMeaningful training sessions that help you to fulfil your career potential; /liliOur own fitness center with a personal trainer once we go back to the office; /liliFriday afternoon drinks at our bar Bits Bytes; /li /ulh3Seniority level /h3ulliMid-Senior level /li /ulh3Employment type /h3ulliFull-time /li /ulh3Job function /h3ulliAccounting/Auditing, Other, and Quality Assurance /li /ulh3Industries /h3ulliSoftware Development /li /ul #J-18808-Ljbffr
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