Risk Advisor
Risk Advisor
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Job Description
Job title: Risk advisor
Function description: as a risk advisor you will be responsible for assisting the risk management team (part of Assurance/Finance) in several activities related to risk management. The risk management team is a relatively recently developed team within TVH and is establishing its fundamentals. You will assist both in oneoff/ad hoc activities as well as recurring/predefined activities. In the key responsibility section below you can find an overview of activities. Please note this list is not exhaustive or limited and can be reevaluated based on the needs arising within the risk management team.
Key responsibilities:
1. Thirdparty risk management
Oneoff Assistance in the setup of the direct suppliers (new & existing) due diligence process1
- Prepare the consolidation of risks and criteria which are identified by the different stakeholders within TVH (e.g. sustainability ESG reporting information security etc. to avoid duplication and ensure consistency. Review will be performed by the Risk expert.
- Prepare an inherent risk assessment questionnaire per risk/criteria (cf. consolidation above). Review will be performed by the Risk expert
- Assist in identifying external data sources that can provide information to the risk assessment (public available information). Review will be performed by the Risk expert.
- Prepare a thirdparty risk assessment questionnaire (to be sent to direct suppliers) for information that is not internally or publicly available. Review will be performed by the Risk expert.
- Assist in setting up a process to capture direct suppliers information and a process to monitor the information.
Recurring Business as usual direct suppliers due diligence (new and existing active suppliers)
- External data source screening on key risk and criteria as defined in the oneoff project above
- Followup of information delivery by suppliers
- Screening of information delivered by suppliers: capturing delivery of information with product & procurement support teams analyse information based on defined risk and criteria share red flags towards the correct stakeholders
1 Oneoff/ad hoc activity for 2025 for 2026 onwards other ad hoc activities might come into scope depending on the risk management roadmap
- Maintain together with the Risk expert the direct suppliers due diligence process and reevaluate on a periodic basis (to be defined) the risks & criteria with the different stakeholders
2.Operational risk management minimum internal control framework
- Assist the Risk expert during workshops to identify key risks linked to a TVH L1/L2 process identify minimum internal control objectives and formulate control descriptions
- Complete the RiskandControl matrix (RCM) based on workshops held
- Followup together with the Risk expert on gaps identified and the action plans defined by the business
- Assist in updating training material/work instructions used by the business (incorporation of internal control training material)
- Assist the Risk expert in the maintenance of the internal control framework per L1/L2 process
- Scope 2025: ProcuretoPay (PTP) process and RecordtoReport (RTR) process (TO BE Innovatis scope) scope following years to be determined based on the risk management roadmap
Key Requirements:
- Degree (bachelors degree in economics finance etc.
- Experience (limited junior profile)
- Knowledge of key concepts and a first experience in risk management internal control internal audit and monitoring techniques is considered a plus
- Excellent communication and problemsolving skills
- Critical mindset
- Proficient use of English language (both spoken and written)
- Strong willingness to learn
- Having a valid passport would be an advantage
Required Experience:
Unclear Seniority
Employment Type
Full-Time
