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Risk and Control Specialist

Delft, Netherlands - Sprawdź lokalizację Zarządzanie ryzykiem i zgodnością Pełny etat

Opis stanowiska pracy

Job Description

At IKEA, we do things a little different. We think differently, act differently, and work differently as well. We like to break things. Like habits. And then make things. Like music-playing lamps. And beds disguised as sofas. Even plantballs that help us look after our planet. It’s all part of our vision - to create a better everyday life for the many. And it’s been keeping our co-workers going for over 75 years. By 2030, we hope to help millions more look forward to going home. Maybe you can help us?

Inter IKEA Systems B.V. is the owner of the intellectual property rights in the IKEA Concept and the worldwide IKEA franchisor, with 12 different groups of companies operating IKEA stores and other IKEA sales channels in over 60 different countries across the world, under franchise agreements with Inter IKEA Systems B.V.

The risk & compliance function is part of the Business Performance & Support team at Inter IKEA Systems B.V. The Risk & Compliance team is an active partner to internal and external stakeholders, delivering its expertise in a simple, practical and business-minded way. You will be working in an international environment with a multi-dimensional view considering commercial, people, financial and operational perspectives.

About the job

The Risk & Control Specialist will be part of a small, but highly dedicated team. We have a strong focus on protecting the IKEA brand, by making sure to provide risk-based assurance that the business complies with relevant requirements. Support the business to identify, assess and prioritize risks and advise and challenge the business on the right risk response (prevent, detect, react).

The role of the Risk & Control Specialist is of big importance in all of this. You will contribute to maintain the GRC framework, supporting methodologies and risk library. Actively support and follow-up on Retail Concept and Enabling Functions risk register and maintain content and provide group-wide functional support on common GRC tool.

About you

You are a down-to-earth team player who values togetherness, simplicity and common sense. You work independently with the ability to prioritize and show initiative. You are service minded and enjoy supporting your colleagues across Inter IKEA Group on a daily basis. You build trustful relationships with all stakeholders and work collaboratively across organizational and geographical boundaries.

What’s more, we believe that you are able to create structure and simplify complex risk & compliance matters for our business stakeholders.

To be successful in this role, the following knowledge, skills and experiences would be valuable:

  • Strong understanding of concepts, theories, principles and practices of risk management and compliance in entrepreneurial context;
  • Practical experience of change management concepts and approach;
  • Experience and good understanding of project management;
  • Analytical, conceptual & critical thinking capability; ability to identify key issues and develop relevant solutions in a structured, organized way;
  • Strong facilitation and presentation skills; able to articulate and report on processes, findings and recommendations;
  • Ability to prioritize multiple tasks, deliver results and meet deadlines;
  •  Practical experience with risk management in a large, complex international organization;
  •  Practical experience with (ServiceNow) GRC tooling;
  •  Practical experience with engaging diverse sets of stakeholders;
  • Verbal and written fluency in English.

Additional Information

This role is full-time (40 hours per week) and based in Delft.

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