Senior Risk & Controls Leader — ERM & Governance
Landal GreenParks
Landal GreenParks is seeking a Risk Controls Manager to oversee the enterprise risk management and internal controls framework. Responsibilities include finalising the internal controls design and promoting governance structures. Ideal candidates will have over 10 years of experience in risk management and audit, alongside a relevant degree. The role offers benefits such as a company car, flexible working hours, and 27 days of vacation. Note: Applicants must reside in the Netherlands and hold a valid work permit.br#J-18808-Ljbffr
Vacature geplaatst op 2 dagen geleden
Soortgelijke banen die u mogelijk interesserenOp basis van de vacature Senior Risk & Controls Leader — ERM & Governance in Amsterdam
- Landal GreenParks is seeking a Risk Controls Manager to oversee the enterprise risk management and internal controls framework.brKlik hieronder... ...finalising the internal controls design and promoting governance structures.brIdeal candidates will have over 10 years of experience...Voor ouderenSenior
- pLandal GreenParks is seeking a Risk Controls Manager to own and mature the internal controls framework, ensuring governance and risk alignment across the organization.brDe volgende... ...with the CFO, and guiding governance, ERM, and internal audit to support long-term strategic...Voor ouderenSenior
- pHEMA is op zoek naar een ervaren senior risk internal audit specialist die sparringpartner is voor management en proceseigenaren op het... ...ondersteunt de organisatie bij het versterken van processen en controls. Je werkt nauw samen met collega's en stakeholders uit...Voor ouderenSeniorStage
- ...Solutions Amsterdam is seeking a Senior Audit Manager to lead complex, risk-based internal audit engagements across... ...organisation. You will strengthen controls, risk management, governance, and compliance while partnering with senior leaders. /ppYou will mentor audit teams,...Voor ouderenSenior
- pTradeweb Europe Limited in Amsterdam seeks a seasoned Senior ERM leader to oversee EU/UK risk programs within the 2LoD. You will partner with... ...to local and global committees, while aligning with global standards and the firm’s risk governance. /p #J-18808-LjbffrVoor ouderenSenior
- ...is seeking a proactive security governance leader to own the CISO office's internal control, audit readiness, and regulatory... ...governance and leading annual security risk assessments across PwC NL. /ppYou... ...day‑to‑day operations, report to senior stakeholders, and drive...Voor ouderenSenior
- ...leading consulting firm in Amsterdam is seeking a Senior Compliance Consultant to lead MiCA readiness and implement KYT controls. The ideal candidate has a Master’s degree... ...designing policies and managing vendor governance. Fluency in Dutch and English is required. Join...Voor ouderenSenior
- pFortaegis Technologies in Amsterdam is seeking a Senior Compliance Officer to develop, maintain and oversee the... ...requirements into practical policies and controls while advising management on emerging risks and regulatory changes. /ppYou will lead risk assessments...Voor ouderenSenior
- pTally Whitmore zoekt een ervaren Manager Financial Control in Amsterdam.brZorg ervoor dat u het onderstaande overzicht en de vereisten... ...policies en coördineert audits, waarbij je nauw samenwerkt met senior stakeholders. /ppJe hebt 10-15 jaar ervaring in finance met...Voor ouderenSenior
- pBackbase is seeking a Senior IT GRC Manager to lead governance, risk and compliance across AI initiatives and SaaS products. You will embed regulatory requirements... ...an AI-native compliance function with AI-enabled controls and workflows. /ppYou will head a two-person...Voor ouderenSenior
- pBooking.com is seeking a Risk Officer in Amsterdam to join the Marketing, Strategic Partnership Business Unit Risk Partner team. You... ...implement a robust Risk Management Process, and strengthen the Internal Control Framework. /ppThe role requires 6+ years of experience in...Voor ouderenSenior
- ...volgende functieomschrijving door en zorgt u ervoor dat u relevante documenten bijvoegt.brseeks a Senior Regulatory Compliance and Governance Expert to join the Regulatory Risk Oversight team. /ppYou will help maintain a forward-looking view of regulatory adherence,...Voor ouderenSenior
- A leading energy market company in Amsterdam is seeking an experienced Risk Manager to oversee Enterprise Risk Management and Business Continuity.brLijkt deze vacature u wat? Solliciteer dan snel, want er wordt een groot aantal sollicitaties verwacht. Scroll naar beneden...Voor ouderenSenior
- ...seasoned Group Chief Compliance Risk Officer (Group CCRO) to... ...group-wide operations remain controlled, ethical, and integrity-driven. /ppWith 15+ years in senior compliance and risk management... ...expertise, you will design risk governance models, oversee entity-level functions...Voor ouderenSenior
- pBovemij Group in Amsterdam zoekt een ervaren Senior Information Security Risk Officer. In deze rol ben je verantwoordelijk voor het versterken van... ...werkt hands-on aan het verbeteren van securityprocessen, controls en bewustzijn. /ppDaarnaast werk je nauw samen met Product...Voor ouderenSenior
- ...in Amsterdam seeks an operational owner of the ICT Risk Management Framework within the second line of defence... ...run the RCSA cycle for ICT domains, and manage key controls and KRIs. You will lead ISMS policy governance and coordinate security monitoring from a 2LoD perspective...Voor ouderenSenior
- pBij PwC Nederland in Amsterdam zoeken we naar een ervaren professional in risicomanagement en interne beheersing.brWilt u solliciteren? Zorg ervoor dat uw cv up-to-date is en lees vervolgens de volgende functiespecificaties zorgvuldig door voordat u solliciteert.brJe zult...Voor ouderenSeniorStage
- pABN AMRO Bank N.V. seeks a Risk Manager with a focus on Network Security Compliance to safeguard enterprise networks... .... /ppYou will bridge network engineering, security governance, risk, and audits, defining controls and driving continuous improvement in security posture...Voor ouderenSenior
- pAdyen is seeking a Senior AML Compliance Analytics Expert in Amsterdam to lead global transaction monitoring design and oversight. You will challenge First Line controls, shape risk scenarios, and defend analytical choices with regulators and internal audit. /ppYou will...Voor ouderenSenior
- ...alvorens te solliciteren.bris seeking a Senior Lead, Teammate Relations EMEA to guide employee... ...and investigations. /ppThe role also governs sickness/leave processes and partners... ...governance, data analytics, and stakeholder management skills to minimize risk and ensure /pbrVoor ouderenSenior
- ...sollicitaties voor deze vacature verwacht.bris seeking a Senior control consultant for data, AI and BCBS239 to mature and drive the... ...leadership, data stewards, and capability owners to ensure alignment, governance, and risk management across the bank’s data initiatives. /pbrVoor ouderenSenior
- pEY zoekt een (Senior) Manager binnen EY Technology Risk in Amsterdam die complexe SAP-gerelateerde assurance- en transformatieprojecten leidt.brSolliciteer... ...beheersingskaders en IT-audits, en versterkt interne controles voor betrouwbare financiële verslaggeving en...Voor ouderenSeniorStage
- ...multiple jurisdictions. The role ensures adherence to export controls, sanctions, and customs while supporting growth and... ..., engineering, operations, sales and finance, advise senior leadership, oversee governance, and drive training, audits, and regulator interactions...Voor ouderenSenior
- pGazelle Global seeks a Data Governance Expert for an 8 months+ contract in... ...regulatory requirements into processes, controls and governance structures, while identifying risks and implementing improvements. /... ...regulated environment, engaging senior management and global...Voor ouderenSeniorMet contract
- ...also manage the team responsible for tax governance and controls, quarter and year-end close for Tax, and... ...posture. /liliProvide clear recommendations to senior leadership on disputed positions and resolution strategies for high-risk or precedent-setting matters. /li /ulh3...Voor ouderenSenior
- pIntegrated Risk (IR) provides a Group-wide view of ING’s risk profile, connecting governance, methodologies and risk insights to support senior and board-level decision-making. Within IR, Integrated... ...forward-looking, and oversees controls model use across ING’s global organisation...Voor ouderenSeniorMet contract
- ...program, sanctions framework, risk assessment methodology, and governance infrastructure across all... ...you'll do /b /p pAs Senior Director, AML Sanctions,... ...adaptations, oversee definition of controls across the FCC control... ...Head of FCC and senior leaders across the business to...Voor ouderenSenior
- pAlbert Heijn Tech seeks an IT Risk Compliance Engineer to shape technology risk management... ...will lead IT risk frameworks and advise senior stakeholders on risk posture, with a... ...modernize compliance using AI, automation, and control-by-design, while coordinating with...Voor ouderenSenior
- pGood Company Works BV zoekt een Senior Consultant Risk Management om CFO's en Risk Managers te adviseren. Je helpt organisaties hun operational... ...van processen en risico's, implementeren van Risk Control Frameworks en uitvoeren van control assessments. Deze rol biedt...Voor ouderenSenior
- ...and litigation across multiple jurisdictions, and oversee tax governance, controls, and compliance initiatives through the Tax Accounting team.... ...will interface with tax authorities, external counsel, and senior leadership to shape strategy, negotiate settlements, and...Voor ouderenSenior
Wilt u meer vacatures ontvangen?
Abonneer u om vacatures voor Senior Risk & Controls Leader — ERM & Governance te ontvangen. Solliciteer als eerste!
Verwante zoekopdrachten
- lead cloud Amsterdam
- teamleider service planning Amsterdam
- teamleider overheid Amsterdam
- interim teamleider zorg Amsterdam
- teamleider handhaving Amsterdam
- team lead recruitment Amsterdam
- team manager ict Amsterdam
- teamleider 2 ploegendienst Amsterdam
- teamleider toezicht en handhaving Amsterdam
- supply chain team lead Amsterdam
