The Digital Risk & Control Specialist (CCM & AI) is responsible for ensuring that assigned processes and entities operate effectively In Control through the execution of Continuous Control Monitoring (CCM) activities. The role focuses on monitoring compliance, identifying control gaps, and providing actionable, datadriven insights to strengthen the internal control environment.

In addition, the position actively supports the development and application of AIenabled control assessment solutions, enhancing the quality, effectiveness, and efficiency of control testing while operating within established governance, risk, and compliance frameworks.

What We Ask

Bachelor's or Master's degree in Accounting, Finance, Information Technology, or a related discipline
Strong understanding of internal control frameworks, audit methodologies, and risk and control principles
Experience working with data analytics, dashboards, and continuous monitoring or reporting solutions
High affinity with automation and artificial intelligence, with a willingness to contribute to the development of AIenabled control assessment solutions
Strong analytical capabilities, with high attention to detail and a proactive, structured approach to work
Excellent communication skills and the ability to collaborate effectively in an international, multicultural environment
Demonstrates high ethical standards, integrity, and a strong sense of ownership and accountability

What We Offer

A role at the intersection of risk & control, technology, and AI
The opportunity to help shape and mature Continuous Control Monitoring and AIbased controls
Exposure to a complex, international organisation with diverse processes and systems
Strong professional environment within Enterprise Governance, Risk & Compliance
Learning and development opportunities in data, automation, and AI
A culture focused on integrity, collaboration, and continuous improvement

Vacancy Description

Your daily work will include:

Execute riskbased Continuous Control Monitoring (CCM) activities and control testing in line with defined methodologies and standards.
Perform design and operating effectiveness assessments to evaluate the robustness of key controls.
Analyse control deviations, identify root causes, and support timely remediation in collaboration with relevant stakeholders.
Prepare clear, concise documentation, dashboards, and management reports that provide actionable insights.
Collaborate closely with control owners, Risk & Control (R&C) colleagues, and IT/ICT teams to ensure effective endtoend control coverage.
Contribute to the development and continuous enhancement of AIenabled control assessment solutions.
Support the ongoing improvement of CCM methodologies, automation capabilities, and data analytics to strengthen the overall control environment.

Staying true to who you really are, that is your starting point at FrieslandCampina. Because it is precisely by embracing our differences that we can grow together. We want to create a working environment that allows all employees to bring their best and authentic selves. If who we are suits you, but you're not sure if you're the best fit for the role, we still encourage you to apply so we can help you find the role that fits you best.

Team Details

For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.

We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.

The international team is based in Amersfoort, Budapest, Kuala Lumpur and respective countries (Asia, Africa, Middle East and Europe) with a crucial role in monitoring and managing risks globally; They drive the Enterprise Risk Management program, establish strong control measures where the organisation is at risk through the Internal Control Framework and continuously drive resolutions and improvement when risk materialise, audit findings arise and processes & systems evolve over time. This position is based in Petaling Jaya, Selangor, Malaysia and reports directly to the Associate Director Governance & Technology in the Netherlands.

Digital Risk & Control Specialist - Continuous Monitoring & AI