Interim Procurement Risk & Compliance Specialist

Independent Recruiters; Bunnik; Hybride; EUR 85 000 - 121 000; Temps partiel

Avantages offerts par ce poste

Interim assignment until end Feb 2027

Hybrid work arrangement in the NL

ZZP hourly rate up to €75 ex VAT

Possibility of employment through Flex

Résumé du poste

Independent Recruiters is seeking a Risk Management & Compliance Specialist for an interim assignment in the Netherlands. You will strengthen procurement risk controls, support RCSAs, and ensure DORA compliance across procurement processes.

You will work with stakeholders across departments in a hybrid setup, 32–36 hours per week, and on a ZZP basis with a freelance rate up to €75 per hour excluding VAT. The role emphasizes turning regulatory requirements into practical, auditable documentation

Qualifications

• Approximately 4 years of relevant experience in Operational Risk, Compliance, Internal Controls, Procurement Risk, or Third-Party Risk Management.
• University-level education in Risk Management, Compliance, Business Administration, Finance, or related discipline.
• Experience in banking or financial services.
• Hands-on experience with RCSAs, control design assessments, process walkthroughs, or control testing.
• Understanding of Procurement and Procure-to-Pay processes.
• Knowledge of, or demonstrable affinity with, DORA and related operational resilience requirements.
• Strong stakeholder management and cross-functional collaboration.
• Excellent analytical and documentation skills; ability to translate complex requirements into practical and well-structured work instructions.
• Proactive, independent, and delivery-focused approach.

Responsabilités

• Review and improve work instructions for 11 key controls within the Procurement function, ensuring they are clear, practical, and auditable.
• Develop supporting control documentation, including checklists, decision trees, templates, and other prerequisites for effective control execution.
• Create key control testing instructions and coordinate with second-line Operational Risk Management to support control assessments and attestations.
• Support RCSAs for new Procure-to-Pay (P2P) processes, including process walkthroughs, working papers, feedback processing, and preparation for closing meetings.
• Collect, organize, and document evidence demonstrating the design and existence of controls supporting DORA compliance.
• Develop practical approaches and templates for assessing the supply chains of critical third-party suppliers.
• Support Procurement classification activities to ensure sourcing initiatives are categorized consistently with relevant risk and compliance requirements.
• Collaborate with Procurement stakeholders, subject-matter experts, control owners, and Operational Risk Management to drive continuous improvement.

Connaissances

Stakeholder management

Analytical thinking

Documentation skills

Proactive / delivery-focused

Independent worker

Regulatory compliance knowledge

DORA familiarity

Formation

University degree in Risk Management, Compliance, Finance or related

Description du poste

Independent Recruiters is seeking a Risk Management & Compliance Specialist for an interim assignment in the Netherlands. You will strengthen procurement risk controls, support RCSAs, and ensure DORA compliance across procurement processes.

You will work with stakeholders across departments in a hybrid setup, 32–36 hours per week, and on a ZZP basis with a freelance rate up to €75 per hour excluding VAT. The role emphasizes turning regulatory requirements into practical, auditable documentation