Risk and Control manager

Roompot Vakanties; Amsterdam; On-site; EUR 90,000 - 130,000; Full time

Benefits offered by this job

Bonus scheme

Company car or mobility budget

27 days holiday + 10 days option

Flexible working hours

Partly working from home

Job summary

Landal GreenParks is seeking a Risk & Controls Manager to own and mature the internal controls framework, ensuring governance and risk alignment across the organization. You will lead the design, testing, and embedding of control activities and drive remediation across key processes in a multi-site environment.

The role emphasizes building a sustainable three-lines-of-defence model, partnering with the CFO, and guiding governance, ERM, and internal audit to support long-term strategic objectives.

Qualifications

• 10+ years of experience in internal controls, risk management, audit, or compliance.
• Strong background in designing or maturing control frameworks in complex environments.
• Comfortable operating under audit scrutiny and governance expectations.

Responsibilities

• Strengthen and complete the Internal Controls Framework across Tier A, B, and C processes.
• Expand control coverage and maintain accurate process flows and RCMS.
• Lead the maturity roadmap from design to implementation, remediation, testing, and continuous improvement.

Skills

Internal controls

Risk management

Audit

Compliance

GRC tooling

Data-driven approaches

Education

Bachelor's or Master's in Business/Finance/Accounting/Risk Management

Tools

GRC tooling

Job description

Over de baan

As a Risk & Controls Manager at Landal you are accountable for the design, ownership and ongoing effectiveness of enterprise risk management, compliance and internal controls framework, ensuring alignment with the organization’s strategy, risk appetite and regulatory obligations. We have built the initial foundation of our Internal Controls Program, including flowcharts, Risk & Control Matrices, and remediation plans for key Tier A processes. Now, we are entering the next phase. A large part of the framework still needs to be designed, implemented, tested, and embedded across the organization. While building the initial foundation, structural gaps in ownership, tooling, and governance were exposed that now need a dedicated leader to resolve. As our new Risk & Controls Manager, you take ownership of completing and maturing this framework, stabilising governance structures, and shaping a sustainable three-lines-of-defence model that supports both day-to-day operations and Landal’s long-term strategic ambitions.

Wat je gaat doen

Your tasks and responsibilities as a Risk & Controls Manager include:

Strengthen & Complete the Internal Controls Framework

• Finalise design and documentation for Tier A, B, and C processes.
• Expand current control coverage and ensure process flows and RCMs stay accurate and up to date.
• Lead the maturity roadmap from design to implementation, remediation, testing, and continuous improvement.

Implement, Test & Monitor Controls

• Lead the design, deployment, and continuous improvement of controls, ensuring alignment with global standards (e.g., COSO, ISO 31000) and regulatory requirements.
• Drive remediation and testing cycles (ToD/ToE) and ensure timely follow-up.
• Clarify ownership and accountability for control execution and review.
• Establish enterprise-level reporting mechanisms and dashboards to monitor, evaluate, and communicate the health of the control environment.

Build Governance & Three Lines of Defence

• Implement governance for internal controls, ERM, and internal audit.
• Support the setup of the Internal Audit function and annual planning.
• Further develop ERM into a structured, recurring process—clarifying risk owners, reporting lines, and integration with business planning.
• Work closely with the CFO, Shared Service Center leads, and functional directors to embed consistent risk and control responsibilities across the organization.

Advisory & Culture Building

• Advise the CFO, Board, and Executive Team on risk, control effectiveness, and emerging issues.
• Independently challenge management decisions, escalate material risk exposures and recommend mitigation actions where risk exceeds approved risk appetite.
• Re-energize the program by supporting and guiding process owners.
• Drive training, communication, and awareness across Zwolle, Amsterdam, and park operations.

Wie je bent

• Bachelor’s or Master’s in Business, Finance, Accounting, Risk Management, or related field.
• 10+ years of experience in internal controls, risk management, audit, or compliance.
• Strong background in designing or maturing control frameworks in complex environments.
• Comfortable operating under audit scrutiny and governance expectations.
• Skilled stakeholder manager who can influence at all levels.
• Hands‑on, pragmatic, and structured, with a strategic mindset.
• Experience with GRC tooling and data‑driven approaches is a plus.
• Able to bring clarity in a moving environment, balancing firmness with collaboration, and confident in driving change across teams that are still developing their control and risk capabilities.

Wat we je bieden

• An annual contract with a trial period of one month, with the intention of permanent employment.
• A bonus scheme.
• A company car or mobility budget.
• 27 days' holiday for a full-time working week, with the option to purchase 10 additional days off.
• Flexible working hours and the possibility of partly working from home.
• Working from home allowance of €2,45 per home working day.
• Training and education options.
• Participation in the Recreation Pension Fund.
• Possibility of paid additional maternity and parental leave.
• Various group insurance policies, including free continuous travel insurance for you and your family.
• A favorable staff booking scheme.

Unfortunately for this position we’re not able to support with relocation or sponsoring a work visa in the Netherlands. Therefore, we can only consider applicants who are already residing in the Netherlands and hold a valid work permit.