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.
Royal BAM Group operates across the Netherlands, the United Kingdom, Ireland, and Belgium, supported by a focused Corporate Centre in Bunnik, the Netherlands. This role is based at the Corporate Centre but has a group-wide scope.
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.
- Translate Group strategy into policies, procedures, and control assessments.
- Monitor execution of remedial measures by Division management.
- Advise the Executive Committee on control environment quality and recommend improvements.
- Identify critical risk scenarios for leadership review.
- Conduct regular risk sessions to ensure a centralized risk management approach.
- Provide guidance on risk management strategies and programs.
- Assist in preparing reports and presentations for senior executives and board members.
- Collaborate with Legal, Finance, and Internal Audit to mitigate operational risks.
- Align reporting and practices across Divisions in line with group strategy.
- Ensure follow-up on audit actions and contribute to policy development.
- Promote data-driven and process-oriented improvements.
- A Master’s Degree in Business Administration, Finance, Accounting, or equivalent experience. A Post Master (e.g. RA, CPA, RO) is a plus.
- Typically 10+ years of relevant experience in risk management and internal controls.
- Strong knowledge of internal controls, processes, and automated systems.
- Proficiency in presenting complex information and engaging with senior leadership.
- Ability to analyze data and extract insights to support business decisions.
- Business fluency in English (written and verbal).
- Experience in a project-oriented organization is advantageous.
Mindset & Culture
- Embodies BAM values and behaviors
- Fosters a culture of learning, collaboration, and continuous improvement.
- Promotes best practices and strengthens system and process controls.
- Demonstrates self-motivation, organization, and accountability.
- Encourages a mindset of predictability and proactive risk management.
At BAM, we believe that diversity drives innovation and strengthens our business. We welcome applicants from all backgrounds and experiences. If you’re passionate about risk management and want to make a meaningful impact, we’d love to hear from you.
- A competitive benefits package
- A supportive, inclusive culture
- Opportunities for professional growth and development
- Flexible working arrangements where possible
Be yourself. Be part of BAM. Together, we build a sustainable future.
Interested? Click the 'Apply' button to submit your application. If you have any questions or need accommodations during the recruitment process, please contact our Head of Talent Acquisition, Dave Heilbron, at [email protected] or +31(0)6 11 03 71 09.
