Enterprise Risk Management Control Officer (Fixed-term, 12 months)

Enterprise Risk Management Control Officer (Fixed-term, 12 months)

As an Enterprise Risk Management Control officer, you are responsible for the execution of testing activities, that are retrieved from the DLL Group Risk Control Framework for our DLL Vendor Finance Europe organisation. Furthermore, you are responsible for the monitoring of control execution and follow up test deficiencies. Simultaneously, you will identify and implement process efficiencies related to the control execution and processes involved. Your work contributes to sustain a sound risk culture with a customer focus which should result in a high quality, effective and efficient risk control framework that safeguards that all processes managed within the Region Europe are within DLL’s risk appetite and policies. This is a perfect function to get familiar with the global DLL organization, its products and processes and to prepare for a next step in 2- 3 years’ time. 

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