Benelux (Senior) Risk and Controls Analyst
Core
Maintaining and updating internal control documentation, narratives, and flowcharts for financial, operational, and compliance measures within WPP Media Benelux.
Role type
Senior Risk and Controls Analyst (Second Line of Defence)
Builds
Internal control frameworks, audit documentation, and compliance reports for WPP Media Benelux.
Domain
Advertising & Media / Financial Compliance
Required skills
Internal controls, SOx compliance, IFRS, GRC tools (Impero), process documentation, audit coordination, risk management, data analysis, stakeholder communication
Preferred skills
AI/technology implementation in controls, continuous improvement methodologies
Technologies
Impero, GRC tools
Responsibilities
Maintain and update internal control documentation and flowcharts; perform quality reviews and control monitoring programs; act as central point of contact for SOx compliance and internal policy questions; coordinate audit activities and track remediation plans; proactively suggest process and control improvements.
Seniority
Senior, hands-on IC
