Finance & IT Risk Officer
Nice to know (you)
- As a Finance & IT Risk Officer, you strengthen Schiphol Group’s resilience by ensuring robust risk management and internal control across Finance and IT. Acting as the key liaison between Finance, IT & Data, and the Corporate Risk Office, you drive improvements in control environments and safeguard compliance with regulatory and internal standards.
- You will join the Corporate Risk Office, part of Finance, reporting to the Head of Risk and working alongside three other risk officers. The team manages group-wide risk processes and collaborates closely with Internal Audit and decentralized risk roles.
- With 4000 proud colleagues, we work toward our mission: "the world's most sustainable and high quality airports.
Connecting your world
As a Finance & IT Risk Officer you are responsible for embedding risk management in Finance and IT processes, ensuring risks are identified, assessed, and mitigated effectively. How you achieve results in this? That’s up to you. We trust in the way you pursue goals with enthusiasm and determination, know how to convince others of your vision and overcome obstacles with confidence. Your responsibilities are:
- Risk Governance & Reporting: Monitor Finance and IT & Data ERM risks, report to MT Finance and MT IT&Data, and prepare risk disclosures for the Annual Report and Board statements (including VoR).
- Control Framework & Assurance: Maintain and improve Finance and IT control frameworks, oversee IT General Controls, and support resolution of external audit findings (Management letter follow-up).
- Stakeholder Engagement: Act as liaison between Finance, IT & Data, and Corporate Risk, supporting governance processes and risk awareness.
- Continuous Improvement: Drive enhancements in Finance control environment, facilitate risk training, and support group-wide risk maturity initiatives.
- Reporting to the Head of Risk and work closely with Finance Operations, CIO Office, and other stakeholders.
You've got this
Schiphol connects your world. With the best people, we make travel safe and responsible. You contribute to this with your unique talents, such as carefully and with an eye for quality, always striving for the best result. In addition, for this position you have:
- A university degree and RA/CPA qualification (post-master in Financial Audit).
- Preferably RE/CISA certification (IT Audit experience).
- A minimum 10 years of relevant experience in audit, risk, or accounting/controlling within a complex organization.
- Enterprise Risk Management experience
- Finance control experience
- Strong stakeholder management and ability to operate at strategic, tactical, and operational levels.
You get this
- € 5830 - € 8193 gross per month (Scale 14).
- A 13th month (year-end bonus).
- An allowance when working from home of €3.00 net per day.
- An NS Business Card that fully reimburses travel by public transportation to and from work.
- The possibility to work 4 x 9 hours in a 36-hour work week.
These are just some of our terms of employment that come with this position (based on a 36-hour work week). Schiphol Group has even more to offer you. For the complete overview of all terms and conditions of employment, please visit Conditions - Werken bij Schiphol Group.
About the team
Supporting the business in achieving strategic objectives. That’s what our colleagues in the Risk & Audit department work on every day. How? By identifying the risks that might hinder the achievement of these objectives. As a risk officer, you facilitate and challenge the risk management process. As an auditor, you conduct internal independent investigations into operational processes, IT controls, and project/capex control. With our advice, we ensure that the various business units are and remain in control. At Risk & Audit, you get to know Schiphol Group as an organization very well in a short period of time.
