DLL

Enterprise Risk Management Control Officer

DLL

full-time

Posted on:

Location Type: Hybrid

Location: Eindhoven • Netherlands

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About the role

  • Execute control testing activities retrieved from the DLL Group Risk Control Framework for the Region Europe organisation.
  • Safeguard progress and quality of control execution.
  • Identify and implement (control) process optimisations.
  • Assist and challenge the process owner with regard to control execution.
  • Discuss control deficiencies with control owners and assist in deficiency remediation.
  • Monitor status of control remediation actions and verify quality of control remediation actions.
  • Periodically report results to Team lead RCF and CoE.
  • Secure that all test documentation is audit proof.
  • Advise pro-actively on possible bottlenecks with regard to control effectiveness.

Requirements

  • A Bachelor’s degree in business, finance, economics or related field.
  • Interest and experience in risk control framework and risk culture / awareness.
  • Analytical and quickly able to get to the root cause of an issue.
  • Excellent communication skills throughout all levels of the organization.
  • Able to well organize and plan all required activities.
  • Decisiveness and persuasiveness.
  • Empathic and good at building relationships.
  • Fluent in English.
  • Specific experience in equipment leasing and vendor finance or banking.
  • Audit experience.
  • Experience of successfully implementing process changes in a multi-national organization.
  • Ability to take responsibility and be proactive on new matters and projects.
Benefits
  • Two working days per year volunteering for a local charity.
  • Health and Wellness program including healthy food, free health checks, fun health & vitality activities.
  • Flexible hours with possibility to work from home
  • Career development opportunities: online learning, member development programs.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
risk control frameworkcontrol testingprocess optimizationcontrol executiondeficiency remediationaudit documentationprocess changes implementationanalytical skills
Soft Skills
communication skillsorganizational skillsdecisivenesspersuasivenessempathyrelationship buildingproactivity
Certifications
Bachelor’s degree