Risk and Control Service Specialist

WHO YOU ARE

• University degree and 2–5 years of experience in internal controls, compliance, risk management, audit support, or a related field.
• Understanding of risk and compliance as an integrated part of business performance and ERM.
• Curious mindset with the ability to work across different risk and control domains, adapting to evolving scope and priorities.
• Comfortable working with data, processes, and cross-functional stakeholders to support risk-informed decision making.
• Strong analytical skills and attention to detail.
• Committed to delivering with accuracy, simplicity, and a continuous improvement mindset.

A DAY IN YOUR LIFE WITH US

• Execute assigned risk and control related services in line with standardized procedures and within scope, ensuring accuracy, timeliness, commitment and compliance with agreed ways of working with stakeholders.
• Perform data extraction, preparation, and analysis to support control testing, risk assessments, continuous control monitoring activities, and third-party evaluations.
• Identify and escalate control exceptions, anomalies, compliance risks, sanctions matches, or potential control failures to the relevant Leader, specialist, or stakeholder in a timely manner.
• Coordinate with Group Business Risk & Compliance (BR&C), Digital teams, countries, and relevant business stakeholders to support effective service delivery and risk management activities.
• Support continuous control monitoring, third-party risk management, and emerging Risk & Control service areas through standardized and efficient service execution.
• Contribute to the continuous improvement of Risk & Control processes and ways of working by identifying automation opportunities, enhancing standard operating procedures, and supporting quality improvements.
• Support knowledge sharing, documentation upkeep, and best-practice adoption across the Risk & Control team to ensure consistent and high-quality service delivery.
• Provide timely, accurate, and professional support to stakeholders while maintaining a strong focus on service excellence and operational efficiency.

ABOUT THIS WORK AREA

The Risk & Control Operations Team is a key enabler within Global Business Operations, providing professional and standardized risk and control services to countries and relevant stakeholders across Ingka. The team contributes to strengthening internal controls, risk management, and compliance through efficient, effective, and scalable service delivery.

The function is designed to operate across multiple service areas with a Risk and control mindset, including Continuous Control Monitoring (CCM), Third Party Risk Management (TPRM), compliance monitoring, and emerging Risk & Control activities. By leveraging data, technology, and standardized processes, the team helps create a robust control environment while enabling business performance and informed decision making.

In this role, you will work closely with Group functions, Digital teams, countries, and external stakeholders to support risk and compliance activities. You will be part of a global, process-driven environment that encourages continuous learning, collaboration, innovation, and operational excellence, while offering broad exposure across risk, compliance, controls, and governance disciplines.

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