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Risk Control Specialist for highly dynamic, entrepreneurial company

Salaris / TariefEuro 60.000 - 80.000


Dynamic, entrepreneurial, international organisation within the retail industry.


As a Risk Control Specialist you support the Business Control department. Your focus is on risk analysis and developing and testing the current business control framework. You will pro-actively advise management, the business control department and CFO on risk and control issues. 

Key responsibilities:

  • Developing and realizing a Business Control framework
  • Directing focus on business risks, policies and procedures to ensure that risk responses are appropriate and effectively carried out
  • Supporting the company with status reporting and developing and implementing control activities
  • Testing of control effectiveness



  • Master degree in Finance, Accounting or Business Administration
  • 5-8 years experience of risk management and internal control in an international environment
  • Experience in Retail or FMCG is considered a plus
  • Knowledge of COSO and SOx regulations
  • Strong communicative, social and project management skills
  • Enthusiastic, result oriented and ambitious 
  • Fluent in Dutch and English



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