FRR & Controls Officer

FRR & Controls Officer

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€ 4.463 - € 6.376

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We bieden je

NS Business card, ook privé te gebruiken
13e maand en vakantiegeld
27 vakantiedagen en 1 Diversiteitsdag
Hybride werken

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Wat ga je doen? Wat wij bieden Je werkweek Wat breng je mee Je collega's Je werkplek

Do you want to have a central role within the largest Life and Pensions insurer in the Netherlands where you can have a meaningful impact on the whole organization by improving our Risk and Control framework? This is the job for you!

Stel je vraag aan Danitscha Vrolijk - Mahadew

Wat ga je doen?

The Services Oversight and Control team takes a central role within the whole NN Life organization, where it facilitates and monitors the annual FRR and auditor cycle for all the NN Life Business Units. Furthermore, interaction on controls topics with the first line in Finance, NN Group departments, second line (e.g. Risk Management) and third line (e.g. Internal auditors and external auditors) will be part of your day-to-day activities, next to running new and impactful projects as the world of Services Oversight and Controls is continuously in development and expansion.

Your position is an essential Oversight function and not a risk manager or auditor function as you will be the key player between the business on the one hand and the risk managers and the auditors on the other hand.

You are part of the Services Oversight and Controls team that has as main focus point: the optimization and integration of NN Life's Financial Reporting Risk Framework, encompassing improvements on the efficiency of the existing controls, managing internal and external risk management and audit parties and building of a future-proof set of controls upon our new accounting chain and where you will:

Be the deputy of the Principal on "Special" projects in order to bring the internal control framework and auditors perspectives closer together and support in managing internal and external auditors
Be the central point for the Financial Reporting Risk cycle: interact with many different parties, internally and externally in monitoring progress, collecting and consolidating information in the FRR process
Be the innovator by identifying opportunities in order to be more in control and implementing improvement and changes
Be holistic: Maintaining an overview of the entire framework, its interdependencies and different interests in everything you do
Be the improver/project manager: improving quality of process control awareness and documentation across Finance as part of first line risk management initiative and manage new projects
Be proactive: lead business tracking, results and mitigating actions and coordinate the documentation of current processes and controls
Be sustainable: take a key process and controls role within the sustainability (ESG: environmental, social and governance) developments of NN Life

Wat wij jou bieden

NN invests in an inclusive, inspiring work environment and in skills and competences for the future. We match this with employee benefits that are in line with what is needed today and in the future. This way, we offer our employees the opportunity to get the best out of themselves. We offer you:

Salary between €4,686,- and €6,694,- depending on your knowledge and experience
13th month and holiday allowance are paid with your monthly salary
27 vacation days for a 5-day working week and one Diversity Day
A modern pension administered by BeFrank
Plenty of training and learning opportunities
NS Business Card 2nd class, which gives you unlimited travel, also privately. Do you prefer to travel with your own transport? Then you can declare the kilometers travelled
Allowances for setting up your home office and for internet use

Lees meer

Je eerste week

08:00 12:30 18:00 Maandag 08:00 Op weg naar kantoor 09:00 Een persoonlijk welkom van je manager 11:00 Spullen ophalen bij IT Servicedesk 12:30 Lunch 14:30 Meeting met het team 17:30 Naar huis Dinsdag 08:00 Richting kantoor 09:30 Onboarding sessie: Welkom bij NN! Met informatie over NN en de values 'care clear & commit' 12:30 Lunch 15:00 IT onboarding sessie 17:30 Naar huis Woensdag 09:15 Dagstart met het team 10:00 Bij NN werken we hybride, vandaag werk je bijvoorbeeld vanuit huis 12:30 Walking lunch 14:00 Online meetings en mails bijwerken 16:00 Teams afspraak met collega binnen NN Group Donderdag 08:00 Richting kantoor 09:30 Onboarding sessie vanuit Facility Management en HR 12:30 Lunch op kantoor met collega's 14:00 Online sessie over security binnen NN 17:30 Naar huis Vrijdag 08:30 Nog een paar mailtjes doorlopen en alle opgedane indrukken verwerken zodat je met een goed gevoel het weekend in gaat. 12:30 Je sluit lekker op tijd af! Bij NN is een standaard werkweek 36-uur

Wat je meebrengt

"Exceptional learning agility" and "Innovator" describe you best. This means that you can easily absorb and apply new information in a continuously changing and demanding environment. You are aware of all the interests of the various parties involved and can proactively bring them together and translate them into requirements with which we achieve the maximum result. You continuously challenge and draw the best out of yourself, as well as out of those around you. You have a positive mindset and positive impact on the people around you

Bachelor/Master degree in Business, Accounting & Control, Economics or Finance
Over 5 years of experience in audit, the insurance industry with accounting and financial internal controls or operational risk management
Knowledge of internal controls, risk management and audit and haven taken the lead in projects is required
Excellent analytical skills that will allow you to swiftly understand underlying issues in combination with a pragmatic approach that will allow you to suggest and support your colleagues and service providers with process optimization and technological improvement solutions
Self-motivated, sustainability-minded and initiative taker with an ability to follow projects through to implementation
Strong communication, presentation and stakeholder management skills both in English as in Dutch

Je zal samenwerken met

Services Oversight & Controls is a small and ambitious team with a wide-range of activities and responsibilities and an ambitious roadmap, where Risk, Control and Audit play a central role. Therefore, being able to work closely together, being flexible and being a good fit in this team is key. Next to being an essential member of Services Oversight & Controls, you will interact with a multitude of internal and external parties, risk managers and auditors. We look forward meeting and working together you!

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Impressies

NN heeft een rijke historie, al meer dan 175 jaar. Wij delen dit graag met elkaar.

Wij geloven in de kracht van kunst en zijn trotse partner van het Mauritshuis.

Onze kantoren zijn 100% circulair gerenoveerd. Zero waste, maar zonder concessies te doen aan het ontwerp.

Onze in-house 'event space' is hét creatieve centrum voor het delen van kennis.

Bij NN werken we hybride. Samen met jouw team bepaal jij waar en wanneer je werkt.

'Ýou Matter', dat is onze merkbelofte. Dit zie je terug in onze arbeidsvoorwaarden, communicatie en op kantoor.

Het kantoor is een ontmoetingsplek, met ruimte om te brainstormen en samen te werken.

Ons hoofdkantoor ter gelegenheid van het event: 'Den Haag Stad Escher' in 2023.