Risk Controller

Posted 7 days 4 hours ago by Michael Bailey Associates

Permanent
Not Specified
Other
Zuid-Holland, Netherlands
Job Description

We are seeking a detail-oriented and communicative Risk & Controls Analyst to join a lean, hands-on team focused on reviewing and enhancing the organisation's risk and control framework. With over 200+ controls to maintain and improve across multiple departments, the core of this role will be the structured revision of procedural documentation and effective communication of changes across the business.


Key Responsibilities:

  • Review, revise, and standardise procedure documentation for 200+ internal controls.
  • Ensure documentation reflects current practices and control requirements across business lines.
  • Act as a bridge between the central risk function and operational departments to support clarity and compliance.
  • Coordinate updates with internal stakeholders and assist in the rollout of new or revised controls.
  • Support light project management tasks tied to documentation updates and framework changes.
  • Contribute to continuous improvement initiatives in risk control documentation and communication.


Requirements:

  • Minimum 2 years of experience in a risk, internal control, compliance, or audit function.
  • Solid understanding of financial products and how they relate to operational and control processes.
  • Strong written and verbal communication skills, able to interact confidently across departments.
  • Organised and analytical mindset with attention to detail and documentation quality.
  • Project coordination or light project management experience is a strong plus-or a clear ambition to grow in this area.


Work Environment:

  • Hybrid setup: 3 days per week in the office in The Hague.
  • Collaborative and agile team of two, working across multiple departments.
  • 6 month contract (extension possible)