Internal Control Coördinator

  • Aanbod € 90,000 - € 100,000
  • Functiegroep Finance
  • Dienstverband Fulltime
  • Vacaturenummer 9161500
  • Locatie Sittard
  • Contract Detachering via YER, Interim / ZZP
  • Branche Manufacturing

Over deze vacature

Within DSM, Risk Management is a profession. As in this fast-changing world, staying in control of the processes which are key for our businesses is more important than ever. As part of running our business we serve thousands of customers from hundreds of locations, we deal with thousands of suppliers and we have twenty-one thousand colleagues around the world. Keeping track of all this requires complex processes with extensive material, money and data & information flows.


The Position

  • Support in developing and implementing DSM risk management and internal control (RM & IC) systems
  • Play the role of business partner from a RM & IC perspective for the Global Process Owners (GPO’s) who cover the end-to-end processes of Finance, Procurement and Marketing & Sales in DSM
  • Work closely with risk owners to provide risk oversight, challenge and advise on key decisions
  • Recommend risk management policies and risk limits to risk owners
  • Actively support the identification, assessment and mitigation of risks in DSM global projects
  • Align with the 2nd Line of Defense team to support the remediation and monitoring of controls which are part of DSM Internal Control Framework
  • Integrate risk-thinking in policies and procedures and support compliance efforts
  • Conduct trainings, workshops and risk awareness sessions to increase RM & IC maturity
  • Participate in change management boards to support the identification and mitigation of potential risks
  • Support the establishment of incident management processes that enable proper identification, assessment, mitigation and monitoring of incidents and risks
  • Establish constant and transparent communication with the head of Risk Management for Group Services and Corporate Departments on relevant matters
  • Develop and maintain risk management year plans
  • Facilitate Business Risk, Process Risk and Project Risk Assessments (BRA, PRA)
  • Actively participate in periodical risk committees
  • Facilitate the bi-yearly letter of representation process


DSM is a global science-based company active in health, nutrition and materials. By connecting our unique competences in Life Sciences and Materials Sciences we are driving economic prosperity, environmental progress and social advances to create sustainable value for all stakeholders. We deliver innovative solutions that nourish, protect and improve performance in global markets such as food and dietary supplements, personal care, feed, pharmaceuticals, medical devices, automotive, paints, electrical and electronics, life protection, alternative energy and bio-based materials. Working for DSM means doing something meaningful; contributing to a better world


We offer a challenging temporary position for approx. 6 months on a YER contract with secondment to DSM. Interim Management/ZZP/Freelance is also possible.


We are looking for an ambitious and talented team player with:

  • At least 8 years of experience in Auditing, Advisory, Risk Management and Internal Control
  • Knowledge and background of RM & IC frameworks (i.e. Sarbanes-Oxley, COSO)
  • Previous track record in implementing RM & IC systems in the areas of Finance and Procurement in similar environment (Group/Shared Services)
  • Relevant university education (i.e. RA, CPA, ACCA, RC) or equivalent
  • Information Systems qualification (i.e. RE, CISA, CISM) is a plus
  • Facilitation and challenging skills deployable at various levels in the organization
  • Strong analytical skills and ability to work across multiple functions and cultures
  • Action-oriented and able to operate in ambiguous environments with minimal direction around new areas of work
  • Strong experience working in a large matrix organization
  • Ability to lead, drive and implement initiatives independently
  • People management skills
  • Excellent communication and presentation skills
  • Travel to Hyderabad (India) approximatively 10%