Benelux (Senior) Risk and Controls Analyst
Core
Support the Risk & Controls Lead in maintaining the internal control environment, ensuring compliance with SOx and internal policies, and coordinating audit activities for WPP Media Benelux.
Role type
Senior Risk and Controls Analyst
Builds
Internal control documentation, control monitoring programs, and audit remediation plans
Domain
Financial services / Media industry / Risk Management
Required skills
Internal controls, SOx compliance, Audit coordination, Process documentation, GRC tools, Data analysis
Preferred skills
GRC tools (Impero), IFRS knowledge, AI/Technology implementation
Technologies
Impero
Responsibilities
Maintain and update control narratives and flowcharts; Execute control monitoring and quality reviews; Act as primary contact for SOx and policy inquiries; Coordinate audit activities and track remediation plans; Propose process and control improvements.
Seniority
Senior, hands-on IC
