Senior Beleidsexpert GRC Processen

Tasks

• Advise stakeholders on process improvements
• Challenge risk and compliance processes
• Coordinate second line execution
• Design GRC processes
• Escalate non-compliance
• Evaluate process maturity
• Maintain GRC frameworks
• Monitor process execution
• Perform quality reviews
• Provide risk reporting to management
• Translate regulations to process requirements

Perks/Benefits

• Bike lease
• Coaching
• Company car
• Disability insurance
• Extra vacation days
• Flexible working hours
• Group bonus
• Group life insurance
• Health insurance
• Home office
• Internet allowance
• Meal vouchers
• Pension saving
• Phone allowance
• Profit sharing
• Training opportunities

Skills/Tech-stack

Audit management | Compliance Management | Control Testing | Crisis management | GRC | Governance | Incident Management | Process Management | Regulatory Compliance | Risk Management | Risk monitoring | Third Party | Third-Party Risk | Third-party risk management