Internal Control & Compliance Support Professional

About the job

We are looking for a proactive and hands‑on Professional Internal Control & Compliance Support who thrives on bringing structure and getting things done. In this role, you play a key part in making sure our internal control framework works in practice, not just on paper.

You ensure that controls are executed on time, documentation is complete, and actions are properly followed up. You spot gaps, keep track of progress, and make sure nothing falls through the cracks.

If you enjoy creating clarity, keeping oversight, and holding the line on quality and consistency, this is the role for you. You will be part of the Legal, Compliance & Internal Control team and report to the Head of Legal, Compliance & Internal Control.

• Perform and document internal control checks.
• Collect evidence and keep audit trails complete.
• Follow up on actions, findings and deadlines.
• Maintain trackers, registers and control over open items.
• Support internal audits and management reporting.
• Identify missing evidence, process gaps or control weaknesses.
• Work with business owners to make sure actions are completed.
• Support operational AML/Wwft and GDPR tasks where needed.

• Fluently in Dutch and English.
• Bachelor’s in Finance, Accounting, Business Administration, Risk Management, Compliance, Law, a related field or a Master’s combination.
• Approximately 2 years of relevant experience in Internal Control, Compliance, Risk Management, Internal Audit or a related area.
• Basic understanding of internal control frameworks such as COSO, SOX or similar methodologies.
• Familiarity with topics such as GDPR, AML, outsourcing and operational risk is an advantage.
• Ability to translate risks and requirements into practical business solutions.
• Clear and professional communication style.
• Proactive attitude and willingness to learn.
• Ability to manage multiple priorities.

The Professional Internal Control & Compliance Support reports directly to the Head of Compliance & Internal Control. The role works closely with colleagues across the risk department and the business to support the organisation’s governance, compliance and internal control objectives.

You are the driving force behind making our control framework work in practice. You make sure controls happen, evidence is available and actions are closed, keeping everything clear, complete and audit‑ready.

Do you want to join our team as our new Professional Internal Control & Compliance Support? Then we’d love to hear about you!