Amsterdam
14 May 2026
Risk and Control manager
Landal
Amsterdam
14 May 2026
Risk and Control manager
Landal is seeking a Risk & Controls Manager to lead enterprise risk management, compliance, and internal controls. The role requires 10+ years of experience in internal controls, risk management, or audit, and involves maturing the control framework, governance, and three-lines-of-defence model. Hybrid based in Amsterdam.
HybridFull-timeSeniorRisk ManagementCompliance
Risk and Control manager
Landal is seeking a Risk & Controls Manager to lead enterprise risk management, compliance, and internal controls. The role requires 10+ years of experience in internal controls, risk management, or audit, and involves maturing the control framework, governance, and three-lines-of-defence model. Hybrid based in Amsterdam.
HybridFull-timeSeniorRisk Management
Salary
Not specified
Core Qualifications
Technical (Must-have)
Risk managementComplianceInternal controlsCOSOISO 31000AuditGRC tooling
Soft Skills
CommunicationStakeholder managementPragmaticStrategic mindsetCollaborationChange management
Preferred Qualifications
Technical (Nice-to-have)
GRC toolingData-driven approaches
Key Responsibilities
- Finalise design and documentation for Tier A, B, and C processes.
- Lead the maturity roadmap from design to implementation, remediation, testing, and continuous improvement.
- Drive remediation and testing cycles (ToD/ToE) and ensure timely follow-up.
- Implement governance for internal controls, ERM, and internal audit.
- Support the setup of the Internal Audit function and annual planning.
- Further develop ERM into a structured, recurring process.
- Advise the CFO, Board, and Executive Team on risk, control effectiveness, and emerging issues.
- Independently challenge management decisions and escalate material risk exposures.
Risk managementComplianceInternal controlsSeniorFinanceHybridAmsterdamLandal