Interim Senior Manager - Risk Assurance Transformation
Veon
Amsterdam, The Netherlands
12 dagen geleden

Learn below about your first 30, 60 and 90 days in your next role. Apply and join us now! INTERIM SENIOR MANAGER RISK ASSURANCE TRANSFORMATION, AMSTERDAM Our team & you Our VEON Internal Controls, Risk Management and Risk Assurance Transformation team works globally with stakeholders across all departments and levels to embed risk and control thinking into the organization and create value as a business advisor on strategic transformations.

As Risk Assurance Transformation Senior Manager, you will join a growing international team working to continuously enable a world class risk and control environment at VEON.

You will take part in growing and managing our Risk Assurance Transformation practice and team, creating alignment across assurance activities.

With your knowledge and expertise you will strengthen VEON’s compliance with relevant laws and regulations, drive a risk, and control cultural transformation.

You will liaise with internal clients (cross functional) in discussing developments and management of risks and opportunities and reporting on these to the Risk, Ethics and Assurance Committee (REAC), Group Executive Board (GEC) and Audit Committee (AC).

This position is based in Amsterdam, reporting to the Head of Risk Assurance Transformation and the contract is until 31 December 2019.

What the first 30-60-90 days in the job will look like? Within 30 days you will :

  • Become part of a global and multicultural team, working on different initiatives
  • Contribute to the Risk & Assurance Transformation road map, including different project plans and team requirements Within 60 days you will :
  • Align assurance transformation activities and their results with other functions, including Assurance functions
  • Promote and facilitate a culture of transparency and risk awareness through execution of projects and implementation of new ways of working
  • Develop / enhance and deliver training to all BU’s / OpCo’s and functions on new methodologies, ways of working and control frameworks Within 90 days you will :
  • Provide expertise, support and advice in areas of risks, governance, policies, internal control and compliance
  • Implement, manage and embed Enterprise Risk Management (ERM), Internal Controls within VEON thereby supporting the strategic and business objectives of VEON as a group while ensuring compliance with relevant laws and regulations
  • Conduct periodic (e.g. quarterly) risk and control reviews with local business unit risk owners and Group functions and help them ensure appropriate risk responses are effectively carried out
  • Provide support to business units in the area of control design and optimization. Share best practices and provide advice on the simplification, automation, standardization within business processes A bit about you
  • You hold a CPA, ACCA or an equivalent certification and a Master’s degree (RO, RC, MBA or other)
  • You have 8-10 years working experience, with a minimum of 2 years within telecom / digital industry (or a Big 4) and minimum 5 years working experience within business analysis, auditing, advisory, corporate governance, risk management and internal control
  • You have proven knowledge of industry economics, COSO, Sarbanes-Oxely and SEC / PCAOB / FCPA regulations
  • You have an in-depth understanding of Internal Controls, Risk Management and Compliance (strong knowledge of COSO, Sarbanes & Oxley and SEC / PCAOB / FCPA regulations)
  • As an experienced relationship manager, you are able to establish and maintain strong relations across functions, with the company management and with external business partners.
  • You have experience in interacting with senior management and Board members and have worked on cross-functional projects in multinational environments

  • You are flexible and adaptable, you are committed to delivering best-in-class performance to your stakeholders
  • You are a great communicator. You have excellent verbal and written communication skills in English, including the ability to translate complex business information into consolidated comprehensive reports.
  • You communicate crisp and effectively at executive levels

  • You have outstanding project management skills. You work effectively under pressure with multiple projects and deadlines with several stakeholders
  • You are a pioneer, able to influence others and robustly challenge alternate views in order to achieve a common goal
  • You are used to working in international, cross-functional environments
  • You demonstrate a high level of integrity, compliance and professionalism
  • A bit about you

  • You hold a CPA, ACCA or an equivalent certification and a Master’s degree (RO, RC, MBA or other)
  • You have 8-10 years working experience, with a minimum of 2 years within telecom / digital industry (or a Big 4) and minimum 5 years working experience within business analysis, auditing, advisory, corporate governance, risk management and internal control
  • You have proven knowledge of industry economics, COSO, Sarbanes-Oxely and SEC / PCAOB / FCPA regulations
  • You have an in-depth understanding of Internal Controls, Risk Management and Compliance (strong knowledge of COSO, Sarbanes & Oxley and SEC / PCAOB / FCPA regulations)
  • As an experienced relationship manager, you are able to establish and maintain strong relations across functions, with the company management and with external business partners.
  • You have experience in interacting with senior management and Board members and have worked on cross-functional projects in multinational environments

  • You are flexible and adaptable, you are committed to delivering best-in-class performance to your stakeholders
  • You are a great communicator. You have excellent verbal and written communication skills in English, including the ability to translate complex business information into consolidated comprehensive reports.
  • You communicate crisp and effectively at executive levels

  • You have outstanding project management skills. You work effectively under pressure with multiple projects and deadlines with several stakeholders
  • You are a pioneer, able to influence others and robustly challenge alternate views in order to achieve a common goal
  • You are used to working in international, cross-functional environments
  • You demonstrate a high level of integrity, compliance and professionalism
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    Do you want to be part of a team that engages with over 220 million customers across 10 rising markets? Do you want to pioneer new experiences to hundreds of millions of customers in the markets of tomorrow?

    We are doing things never thought possible. Working at VEON demands a high standard of business ethics and adherence to our legal obligations, our values and our Code of Conduct and supporting compliance policies and procedures.

    Our pioneering spirit is embodied in our values to be customer obsessed, entrepreneurial, innovative, collaborative, and truthful.

    Being truthful requires us to act ethically, honestly, and with integrity. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability or gender identity.

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