It Risk Control Expert (Fintech)

TL;DR

It Risk Control Expert (Fintech): Providing expert guidance on risk management and control activities within hirify.global's IT department with an accent on improving risk and control processes and ensuring compliance. Focus on proactively addressing IT risk-related issues and translating stakeholder input into actionable guidelines.

Location: Must be located in the Netherlands or elsewhere in the EU and have the legal right to work in the Netherlands. We are unable to consider candidates requiring relocation from another country.

Salary: EUR 5,381 - EUR 7,687 per month

Company

hirify.global is a Dutch bank that operates in 38 countries for over 9,500,000 customers, focusing on creating a world in which everyone has access to enough healthy food.

What you will do

• Act as a consultant and advisor within the first line risk team, providing expert guidance on risk management and control activities.
• Utilize your extensive knowledge of IT risk management to advise on improving risk and control processes and ensuring compliance.
• Engage with stakeholders across various levels of the organization, translating their input into actionable guidelines and requirements.
• Take initiative in identifying and addressing IT risk-related issues, working autonomously to drive improvements and efficiencies.

Requirements

• Either 3-5 years or 5-10 (Senior) years in an IT Risk Management function, continuously seeking and implementing improvements with a proven track record in risk and control within technology-driven environments.
• Ability to anticipate future risk challenges, and identify opportunities for improving risk and control processes and overall risk profile.
• Skilled in engaging with stakeholders and translating their input into effective risk management approach and guidance.
• Driven and pragmatic, with the ability to quickly understand various processes and translate knowledge into action.
• Familiarity with risk management frameworks like COBIT, ISO 27000, and Assurance reports (such as ISAE 3402 and AICPA SOC reports).
• Strong understanding of complex organizational dynamics and the ability to influence effectively.
• Proficient in conveying risk management processes through training sessions and maintaining clear instructions and templates.

Nice to have

• CRISC or CISM certifications are a plus.

Culture & Benefits

• Gross monthly salary between EUR 5,381 and EUR 7,687 (scale 10) for a 36-hour work week.
• a thirteenth month, 8% holiday allowance, and a 10% Employee Benefit Budget.
• EUR 1,400 development budget per year for your growth and development.
• a balance between home and office work (possible for most roles).
• decide for yourself the amount of your personal contribution.

Hiring process

• You will always receive a confirmation of your application by email. We review all the resumes and covering letters that we receive. We will let you know as soon as possible if we invite you for an interview.
• We invite you for one or more (online) interviews. We want to know if you fit the role and the team. You probably have many questions for us too. For some positions, we may also ask you to complete an assignment or assessment.
• Are you the new colleague we are looking for, and do you also feel happy with us? Congratulations! You will receive a good offer from us. Before you start, we conduct a legal screening to ensure that our employees do not pose a risk to us and our customers.