What if you could further develop the professionalization of the Enterprise Risk Management Framework for BAM NV? In this role, you will collaborate with divisions to enhance this framework, implement best practices, and ensure continuous improvement, harmonization, and digitalization of the internal audit program and risk management framework. This is a responsible and independent role with significant exposure.
Improving the performance of today’s business and preparing for tomorrow’s challenges and opportunities is central to BAM’s strategy. As a Risk & Control Manager, you will directly contribute to BAM’s objectives by strengthening the design and effectiveness of the BAM Enterprise Risk Management Framework and the BAM Control Framework. You will report to the Executive Group Control Director and work closely with the Risk & Control departments in the Divisions to ensure alignment with Royal BAM Group risk policies and standards. You will have exposure to the board and operating companies, serving as the main contact for the internal control framework of the organization.

In this independent role, you will be responsible for the design, implementation, and maintenance of the Enterprise Risk Management Framework in close cooperation with all relevant stakeholders. You will manage and define the risk policies for BAM and lead the following activities:

• Manage the BAM Enterprise Risk Management Framework and risk organization, including evaluation of residual risks against the defined risk appetite.
• Support the Risk & Control Committee in assessing project and operational risks and generating actionable insights.
• Review internal control self-assessments and consolidate findings into risk reports for committee review.
• Evaluate and enhance the internal control framework, identify gaps, and support optimization of the risk profile.
• Support the Executive Board and Audit Committee in preparing annual control statements for external stakeholders.
• Contribute to the annual risk report and support business units in maturing risk management processes.