Wat ga je doen?
In this independent role, you will be responsible for the design, implementation, and ongoing maintenance of BAM’s Enterprise Risk Management Framework. Collaborating closely with relevant stakeholders, you will ensure the framework aligns with BAM’s strategic goals and risk appetite. As the lead for risk policies, you will manage risk across the organization and provide critical insights to support decision-making.
You will assist the Risk & Control Committee by assessing operational and project risks, consolidating control self-assessments, and preparing risk reports. Enhancing the internal control framework and supporting the Executive Board and Audit Committee with annual control statements are key aspects of your role. Additionally, you will help business units improve their risk management processes and ensure alignment across Divisions.
Key responsibilities include:
- Lead and continuously improve the Enterprise Risk Management Framework, ensuring risks are evaluated against BAM’s risk appetite;
- Support the Risk & Control Committee with risk assessments and deliver actionable insights;
- Review internal control self-assessments, consolidate findings, and prepare reports for governance bodies;
- Identify and address gaps in the internal control framework to optimize BAM’s risk profile;
- Assist the Executive Board and Audit Committee with annual control statements and contribute to the annual risk report;
- Translate Group strategy into risk policies, procedures, and control assessments;
- Collaborate with Divisions to monitor remedial actions and ensure alignment with group risk standards;
- Advise senior leadership on control environment quality and present critical risk scenarios for decision-making;
- Facilitate risk management coordination across Divisions and support collaboration with Legal, Finance, and Internal Audit teams.
Wat vragen wij?
An experienced professional holding a Master’s degree in Business Administration, Finance, Accounting, or equivalent experience. Additional certifications such as RA, CPA, or RO are considered a plus. Possesses extensive expertise in risk management and internal controls, supported by over a decade of relevant experience.
Wat bieden wij?
At BAM we believe in investing in our employees and creating a positive and inclusive work culture. At BAM you can work in a hybrid way, which allows you to work flexibly and find a good balance between work and private life.
- A salary between € 8.300,- and € 11.700,- gross per month, depending on your knowledge and experience. This is based on a 40-hour working week and excludes 8% holiday pay;
- Good secondary employment conditions in accordance with the Construction and Infrastructure collective labor agreement, such as a budget for sustainable employability (2,18%), variable compensation, 25 vacation days, 15 schedule free days and 3 short-term absenteeism days per calendar year;
- Reimbursement of your travel costs (100% public transport or a kilometer allowance), laptop and iPhone;
- A unique opportunity to develop yourself broadly, where you stay informed of the latest techniques and knowledge through our own 'BAM Learning'. In addition, other courses and training are possible.