Senior Risk Specialist

Exact; Delft; On-site; EUR 70,000 - 90,000; Full time

Benefits offered by this job

Competitive salary package

13th month salary

8% holiday allowance

27 holidays and loyalty days

Training sessions

Fitness center with personal trainer

Friday afternoon drinks

Job summary

A leading software company in the Netherlands is seeking a Senior Risk Specialist. The candidate will support management in risk assessments and help implement key control frameworks. Responsibilities include facilitating workshops, managing the risk specialists team, and preparing monitoring reports. Ideal candidates will have at least seven years of experience in risk management and fluency in Dutch and English. This position offers a competitive salary and comprehensive benefits.

Qualifications

• Minimum seven years of work experience in risk or process management.
• Proven experience with risk control frameworks and enterprise risk management.
• Fluency in Dutch (verbal and written) and advanced English skills.

Responsibilities

• Support head of GRC with risk methodology implementation.
• Train risk specialists on risk management concepts.
• Manage the risk specialists team operationally.
• Facilitate risk workshops at senior management level.
• Prepare periodic risk reports for governance bodies.
• Coordinate annual external audits and certifications.

Skills

Risk management

Compliance

Team management

Facilitation

Risk awareness training

Education

Higher professional education

Job description

Overview

As 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:

• Support the head of GRC with defining, implementing, and applying Exact’s risk methodology
• Training on the job of the risk specialists on general concepts of (enterprise) risk management
• Day to day management of the risk specialists team on an operational level
• Independently facilitate risk workshops on senior management level
• Help increasing risk awareness within Exact and its subsidiaries
• Prepare periodic risk and monitoring reports for Exact’s governance bodies
• Coordinate the annual external audits and certifications of Exact’s products

Qualifications

• a higher professional education level of working and thinking;
• minimum seven years of work experience in risk or process management or similar experience
• proven experience with designing/implementing risk control frameworks and implementing enterprise risk management processes
• Affinity with one or more risk areas which are relevant for Exact including strategic, information security, data privacy, financial reporting and/or compliance risks
• You are fluent in Dutch (verbal and written) and have advanced English skills

What you get

• A competitive salary package
• A 13th month and of course 8% holiday allowance.
• 27 holidays, up to 5 loyalty days (one for each year in service) and 3 CSR days a year
• Meaningful training sessions that help you to fulfil your career potential;
• Our own fitness center with a personal trainer once we go back to the office;
• Friday afternoon drinks at our bar Bits & Bytes;

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing, Other, and Quality Assurance

Industries

• Software Development