Risk and Control Officer
As a Risk and Control Officer you operate on management level and conduct assessments so you can define and analyze possible risks. Together with the business, you ensure that business activities are organized and executed in such a way, that the risks are controlled and managed within risk appetite.Other important tasks are:You assess processes and procedures and also design them so you can eliminate or mitigate potential risks and set up an internal control framework.You evaluate existing policies and procedures to find weaknesses and consider the consequences.You manage internal control deficiencies when where incurred and ensure that deficiencies are timely resolved by the organization.You implement internal control procedures in and around Eurofiber IT’s applications.You help implement solutions and plans and prepare reports and present recommendations.You evaluate employees’ risk awareness and train them when necessary. Communication with external auditors is key.You are part of the risk management committee of Eurofiber and will be advising the Executive Board on risk management. You report to the Manager Compliancy and Director Financial Control & External Reporting.