Group Risk and Control Manager

Drive the future of risk & control in a transforming global organisation

Are you passionate about strengthening governance while enabling business growth ? Join BDR Thermea Group , a leading manufacturer of sustainable heating and cooling solutions, as our Group Risk & Internal Control Manager and play a key role in scaling a forward- looking risk & control framework .

Your role

As our Group Risk & Internal Control Manager , you operate at the heart of our global organisation , reporting to the Director Risk Management and Internal Audit and working closel y with the Group Internal Audit Manager and key stakeholders across regions, business areas, and group functions.

This is not a “ steady-state ” role . You will play a key role in b uild ing and matur ing our risk and internal control capabilities , shift ing towards proactive , embedded risk management practices that enable and support business performance.

You act as a trusted second-line sparring partner to the business , guiding stakeholders in identifying , managing, and mitigating BDR Thermea Group’s key risks .

You will collaborate with a global network of local risk & control representatives (our “SPOC community”) and use modern tools and methodologies to bring consistency, transparency, and continuous improvement to our governance practices.

This is a hybrid role based in Apeldoorn, the Netherlands . We value flexibility and collaboration: you are encouraged to spend at least two days per week in the office , while enjoying support for your home office setup and travel. In this role, you can expect to travel up to 10-20 % of your time to local operating companies.

Your key tasks

• Act as a second-line advisor and challenger, overseeing the end-to-end risk management cycle across the organisation , including conducting risk assessments, identifying vulnerabilities, and proposing mitigation strategies to senior management.
• Coordinate with local Risk & Internal Control representatives to ensure consistency and adoption of frameworks and the GRC tool across the organisation .
• Oversee and support the design, implementation, and continuous improvement of internal control frameworks across regions, business areas, development units, and support functions.
• Monitor and report on the effectiveness of risk mitigation strategies and internal controls, providing actionable insights to senior management.
• Oversee and support policy management activities to ensure compliance with applicable laws and regulations.
• Enable the business by providing tools, training, and best practices to strengthen risk awareness and foster a strong control culture.

What you bring

• Minimum of 5–7+ years of experience in risk management, internal control, or audit in an international corporate or consultancy environment .
• Strong understanding of internal control frameworks (e.g., COSO) and regulatory compliance across functions.
• Experience working in international, cross-functional environments with diverse stakeholders .
• Ability to translate complex topics into clear insights and actions for stakeholders at all levels .
• A proactive, hands-on mindset: you spot opportunities, take ownership, and drive improvements .
• A Bachelor's or Master’s Degree in Finance , Accounting, Business Administration, or a related field .

Nice-to-have

• Professional certifications such as CPA, CISA, CIA or CRMA .
• Affinity or experience with leveraging automation and AI in Risk & Control processes.

What we offer

• A permanent contract.
• Next to a solid monetary compensation , receive a strong pension package.
• Benefit from a healthy work -life balance with 36 holiday days per year , based on a full-time contract. 30 of these are for your own choosing , 6 are office closure days .
• Take advantage of flexible home- working policies and a home-office budget.
• Enjoy discounts on our products and insurances .
• A role with a real impact on business integrity, performance, and growth .

About the company

At BDR Thermea Group, we bring the energy transition closer every day. Serving customers in more than 100 countries with a diverse team of 7,000, we are united by a shared mission to create a sustainable future through smart indoor climate solutions. We champion innovation, customer focus, and a cohesive team culture .

BDR Thermea Group is a proud equal opportunity employer, valuing diversity and inclusivity. We encourage candidates of all backgrounds to join us in shaping a more sustainable, innovative future for everyone .

What’s it like to work at BDR Thermea Group ?

At BDR Thermea Group, we don't just talk about making a difference - we live it every day. As a team member, you'll be part of a company leading the way in the global energy transition, shaping the future of sustainable heating and hot water systems .

Work alongside passionate colleagues who share our core values: One Team, Sustainable Future, and Customer Focus. We support your growth, development, and well-being in a purpose-driven environment that encourages creativity, innovation, and collaboration. Join us on our journey toward a sustainable future.

At BDR Thermea Group, we believe that diversity, equity, and inclusion (DE&I) are critical to our success. We are committed to creating a workplace where every potential future employee feels valued, respected, and empowered to bring their whole selves to work. Please check out our DE&I policy on our website to find out more.