BDR Thermea Group
Manufacturing
GroupRiskandControlManager
Neural analysis suggests this role is
optimal for Senior candidates.
“Group Risk and Control Manager at BDR Thermea Group. Skills: risk management, internal control, governance, compliance. Act as a second-line advisor and challenger, overseeing the end-to-end risk management cycle across the organisation, including conducting risk assessments, identifying vulnerabilities, and proposing mitigation strategies to senior management. Coordinate with local Risk & Internal Control representatives to ensure consistency and adoption of frameworks and the GRC tool across t”
What You'll Achieve.
play a key role in building and maturing our risk and internal control capabilities, shifting towards proactive, embedded risk management practices that enable and support business performance.
Industry & Context.
risk assessments; identifying vulnerabilities; proposing mitigation strategies
This is a hybrid role based in Apeldoorn, the Netherlands. We value flexibility and collaboration: you are encouraged to spend at least two days per week in the office, while enjoying support for your home office setup and travel. In this role, you can expect to travel up to 10-20% of your time to local operating companies.
What They're Looking For.
Must Have
Minimum of 5–7+ years of experience in risk management, internal control, or audit in an international corporate or consultancy environment. Experience working in international, cross-functional environments with diverse stakeholders.
Nice to Have
Affinity or experience with leveraging automation and AI in Risk & Control processes.
What You'll Do.
Act as a second-line advisor and challenger, overseeing the end-to-end risk management cycle across the organisation, including conducting risk assessments, identifying vulnerabilities, and proposing mitigation strategies to senior management.
Coordinate with local Risk & Internal Control representatives to ensure consistency and adoption of frameworks and the GRC tool across the organisation.
Oversee and support the design, implementation, and continuous improvement of internal control frameworks across regions, business areas, development units, and support functions.
Monitor and report on the effectiveness of risk mitigation strategies and internal controls, providing actionable insights to senior management.
Oversee and support policy management activities to ensure compliance with applicable laws and regulations.
Enable the business by providing tools, training, and best practices to strengthen risk awareness and foster a control culture.
How You'll Work.
Team & Collaboration
Collaborate with a global network of local risk & control representatives (our “SPOC community”).
Communication Scope
translate complex topics into clear insights
Full Job Description
_Drive the future of risk & control in a transforming global organisation_ Are you passionate about strengthening governance while enabling business growth? Join BDR Thermea Group, a leading manufacturer of sustainable heating and cooling solutions, as our Group Risk & Internal Control Manager and play a key role in scaling a forward-looking risk & control framework. # **Your role** As our **Group Risk & Internal Control Manager**, you operate at the heart of our global organisation, reporting to the Director Risk Management and Internal Audit and working closely with the Group Internal Audit Manager and key stakeholders across regions, business areas, and group functions. This is not a “steady-state” role. You will play a key role in building and maturing our risk and internal control capabilities, shifting towards proactive, embedded risk management practices that enable and support business performance. You act as a trusted second-line sparring partner to the business, guiding stakeholders in identifying, managing, and mitigating BDR Thermea Group’s key risks. You will collaborate with a global network of local risk & control representatives (our “SPOC community”) and use modern tools and methodologies to bring consistency, transparency, and continuous improvement to our governance practices. This is **a hybrid role based in Apeldoorn, the Netherlands**. We value flexibility and collaboration: you are encouraged to spend at least **two days per week in the office** , while enjoying support for your home office setup and travel. In this role, you can expect to travel up to 10-20% of your time to local operating companies. # **Your key tasks** * Act as a second-line advisor and challenger, overseeing the end-to-end risk management cycle across the organisation, including conducting risk assessments, identifying vulnerabilities, and proposing mitigation strategies to senior management. * Coordinate with local Risk & Internal Control representatives to ensure consist
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