Risk & Control User Access Expert

Ready to shape the future of access governance and risk management across global teams? Join us as we build a culture of compliance and collaboration at every level.

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
In the Finance department, our goal is rather straightforward: we take care of the finances for the organization and our entire family of 17 global brands. The department spans four sub-departments: Tax and Accounting; Business Planning and Performance; Investor Relations; and Treasury and Insurance. The impact on the organization is tangible: we provide insights that enable our colleagues to offer the right guidance and targets for the business, and drive innovation and change in different domains of the company. All our Finance teams are filled with smart, high-performing finance professionals who enjoy pioneering and taking ownership of their work.

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.

Your role is highly diverse and encompasses various responsibilities. Here are the key ones:

• Collaborates with brands, regions, and functions (Business, IT, ISO, IAM) to identify application scope and conduct risk assessments in order to establish a periodic access review process.
• Identifies and validates risks and control objectives related to user access management processes in alignment with global IT&IS governance policies, uncovering internal control gaps.
• Designs assurance programs to assess the effectiveness of access controls, ensuring compliance with global policies across all regions and countries.
• Provides guidance to the company, IT, ISO, and IAM teams in designing and implementing controls to remediate identified deficiencies, supporting their user access review processes when needed.
• Supports external and internal audit activities by documenting all deficiencies, facilitating discussions on control weaknesses, and providing regular status reports on access control remediation.
• Builds a culture of risk awareness and promotes a control-oriented mindset throughout the organization, especially regarding access-related issues, working with management to engage employees at all levels.
• Maintains effective communication with Risk & Control (R&C) management and builds a strong network of internal and external stakeholders, regularly discussing control gaps, ongoing projects, and remediation efforts

Requierments:

• At least 3+ years of relevant experience
• A bachelor's degree in IT, organizational sciences or economics
• Excellent knowledge of English and MS Office
• Nice to have: experience with SAP, Savyint, SailPoint, Azure

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