Governance Risk Compliance officer

Our client is one of the world's largest companies.

Their European new office is headquartered in The Haque. Due to the fact you will be part of a centralized finance department. They are looking for a candidate with a combination of CPA & LLM

In this role one of your focusses will be writing policies and procedures. You will be part of the new established GRC department.

Responsibilities:

• Write (Finance’s) policies and procedures in line with Group governance framework.
• Support the development and continuous improvement of the governance framework for the Group.
• Act as the custodian of the governance framework, including Management Guide, Office Manual and all committee charters across the group and lead periodical reviews of governance framework documents.
• Support internal stakeholders for governance, control and other policies and procedures review and update.
• Verifying decision-making and risk-taking procedures, in the form of limits (tolerances), by management, and defined in accordance with risk appetite, are strictly complied with.
• Maintain detailed knowledge of the various governing agreements to ensure the Group processes are following the governance framework.
• Become a focal point of contact for the company while aligning with internal (management and working level) and external (parent company and other affiliates) stakeholders regarding governance issues.
• Administer the Enterprise Risk Management and Anti-Fraud Management programs.
• Identify Corporate Governance issues, coordinate input from across the company (i.e. Legal, Finance, etc.), and develop recommendations on how the issues should be addressed.
• Ensure alignment of policies with regulatory requirements and industry best practices.
• Maintain and develop relationships with internal and external stakeholders.
• Assist in ad hoc tasks relative to Governance and/or Risk.
• Assist with coordination of and provide support to internal audits and ensure adequate and timely follow-up.
• Prepare presentations and reports for internal and external stakeholder engagements.
• Support the Governance, Risk and Controlling throughout the group.
• Perform periodical tasks relating to the function (reconciliation, reporting, and review)
• Assist with the coordination of Internal Audit
• Maintain Internal Control documentation in the best order

Qualifications

CPA or ACCA in combination with law studies (LLM or LLB)

CCP degree is highly appreciated

Experienced in writing policies and procedures