Join our team as an Risk & Control UA Expert and make a significant impact across multiple brands by providing high-quality support and managing complex UA management. If you have excellent knowledge of English, and proficiency in MS Office, we want to hear from you! 

About Ahold Delhaize 

We’re Ahold Delhaize, one of the world’s largest food retail groups and a leader in both supermarkets and e-commerce. Together with our 17 strong local retail brands in the United States, Europe and Indonesia, we make a meaningful difference in the lives of our brands’ customers, our people and the world around us. We offer a highly dynamic, international work environment in which our associates thrive. 

 
Your new work environment  

You will be given the freedom and responsibility to take ownership of your work and broaden your horizons by working together with knowledgeable colleagues from different countries who have an abundance of expertise in many areas. We will continuously support you and help you build on your talents and skills for the future. 

Main responsibilities:

• Collaborating with brands, regions, and functions (business, IT, ISO, IAM) to identify the scope of applications and conduct risk assessments to establish a periodic process for access reviews
• Identifying and confirming risks and control objectives related to user access management processes in accordance with the global IT&IS management policy, uncovering discrepancies within internal controls
• Designing an assurance program to assess the effectiveness of access controls, ensuring compliance with global policies across all regions and countries
• Providing guidance to the company, IT, ISO, and IAM in designing and implementing controls to address identified deficiencies, supporting their user access review processes when necessary
• Supporting external and internal audit activities, documenting all deficiencies, facilitating discussions on control weaknesses, and providing regular status reports on access control completion
• Creating a risk awareness culture and developing a control mindset throughout the organization, particularly on access-related issues, collaborating with management to engage employees at all levels
• Maintaining effective communication with risk and control (R&C) management and building a strong network of internal and external stakeholders, regularly discussing control gaps, ongoing projects, and remediation efforts

Qualifications:

• Bachelor's degree in Finance, Economics, or Information Technology
• 4-7 years of relevant work experience in internal and external audit, or as an IT risk advisor in internal control
• Information security certification: CISA or CRISC
• Advanced knowledge of the English language

What's in it for you? 

Aside from what we ask of you in this role, we also have a great deal to offer you: plenty of growth opportunities and various cross-brand career options; flexible working hours; a hybrid working model (we ask you to spend at least 50% of your working time at the office); and the chance to drive meaningful change on a global scale. You can look forward to a good work-life balance, and the chance to work in an inclusive environment that wholeheartedly encourages growth and welcomes you just the way you are. 

Plus: 

• Minimum 26 days of paid annual leave 

• Indefinite contract 

• 12% discount in our stores 

• Hybrid model of working  

• Flexible working hours 

• +20 other MAXI Benefits!