Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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В Company hidden чётко определены задачи в области IT-рисков, предусмотрен бюджет на развитие и есть стабильная банковская среда; требование иметь право на работу в Нидерландах ограничивает круг доступных вариантов.
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Чёткие задачи
Бюджет на развитие
Финансовый сектор
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Risk Control Partner B (IT Risk): Advising and constructively challenging Wholesale & Rural Tech on material IT, information security, and operational risks while assessing controls and overseeing remediation with an accent on Archer, Power BI, and transparent risk reporting. Focus on translating complex risk information into management priorities, challenging root-cause remediation, and strengthening control maturity across technology change and cloud onboarding.
Location: Utrecht, Netherlands; hybrid working environment. Candidates must already hold a valid visa allowing them to work in the Netherlands.
Gross monthly salary: €4,105–€5,862 for a 36-hour work week.
Company
hirify.global is a bank whose W&R Tech Risk team supports technology management and teams in remaining stable, secure, and demonstrably in control.
What you will do
Advise and constructively challenge Wholesale & Rural Tech management and teams on material IT, information security, and operational risks.
Assess control design, implementation, operating effectiveness, evidence, and control gaps.
Oversee ITQ assessments, findings, remediation, and assurance actions, challenging root-cause resolution and sustainable outcomes.
Create management insights and reporting on risks, controls, findings, progress, and emerging themes.
Improve risk and control data quality in Archer and dashboards in Power BI.
Provide risk and control oversight for cloud onboarding and relevant technology change initiatives.
Requirements
At least five years of experience in IT, preferably in an engineering role.
Proven ability to identify, assess, and constructively challenge material technology risks and support appropriate mitigating actions and risk responses.
Expertise in advising on control design, implementation, and operating effectiveness, with focus on whether key risks are adequately addressed.
Experience overseeing control assessments, findings, and remediation, with attention to root causes and sustainable outcomes.
Ability to translate complex risk and control information into clear insights, priorities, and management actions, including through Risk Dialogues.
Excellent spoken and written English required.
Nice to have
Background in IT security.
Experience with third-party, business continuity management, or compliance assessments.
Experience supporting improvements arising from audit and Second Line findings.
Ability to guide other risk professionals and promote consistent risk and control practices.
Continuous-improvement mindset focused on risk ownership, risk awareness, and control maturity across W&R Tech.
Culture & Benefits
Hybrid balance between home and office work.
Thirteenth month, 8% holiday allowance, and a 10% Employee Benefit Budget.
€1,400 annual development budget.
Work with Tech Control Officers, Domain Control Officers, security and risk professionals, W&R Tech management, technology teams, and Second Line Risk departments.
A reliability assessment and potentially an additional assessment are part of the hiring process.
Hiring process
Apply with a CV; interviews may take place by video call or at the Utrecht location.
If invited, a virtual assistant will contact candidates by SMS and email to schedule the interview.
A legal screening is conducted before employment begins.
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