Are you our new Junior Risk, Control & Compliance Officer?
At Cevinio, we improve businesses by being smarter. We are passionate about making companies more successful and help them implement the necessary innovations to do so. With offices in Rotterdam (NL) and Barcelona (ES) we have a hardworking but fun multi-cultural team. Cevinio works along the Rockefeller management principles
As a growing, venture backed technology company providing leading Invoice-to-Pay solutions to companies globally, we are looking for a Junior Risk, Control & Compliance Officer.
ABOUT YOUR JOB
You will assist the Risk & Compliance Department of the business in investigating all compliance issues;
You will monitor and communicate compliance related policies and procedures, as well as developing and maintaining an appropriate level of compliance monitoring;
You will monitor proactively risks and develop/implement risk mitigation strategies/procedures;
You will facilitate risk assessments at strategic, tactical and operational level;
You will support the Risk & Compliance Department with updating the procedures manual of the business;
You will support in adjusting processes and procedures regarding proper implementation and monitoring of the compliance program and related compliance issues;
You will provide and / or assist with training to employees in respect of applicable regulations, standards and ethical issues;
You will act as a contact person for employees of Cevinio for issues of compliance and ethics and to provide support to the business on a daily basis;
You will contribute to and monitor the maintenance of high quality standards;
You will be aware of regulatory developments affecting the regulatory position of the organization;
You will keep up with the developments in the Risk Management domain;
You will provide in an embedded and effectively operating risk & control framework;
You will support, deliver input and feedback on various audits, internal and external audits;
You will assess internal controls/audits;
You will report on findings and settlement of actions from internal audits, compliance, risk assessments and incidents.
You have completed a bachelor or master programme, with linkage to business administration, information science and/or law;
You have at least 2 years of experience with Risk Management and Experience with Internal Control and/or IT-audit is a plus;
You are available full-time (or at least 32 hours per week);
You have a strong affinity with quality, control and laws & regulations;
You have knowledge of and / or experience with GDPR;
Organizational sensitivity where you are decisive when necessary and flexible when required;
You are fluent in English (verbally and in writing, because of legal documentation), Dutch is a plus.
What we offer
A multi-cultural, English speaking and international working environment
A talented team of highly skilled professionals
Personal growth and development plan
A warm workplace that promotes equal opportunity and values inclusion and diversity