4 дня назад
IT Risk Expert (1st Line)
5 994 - 8 563€
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Risk Expert (1st Line) (GITC/IT Assurance): Coordinating IT risk and control activities, assurance testing, and control framework improvements with an accent on General IT Controls, regulatory compliance, and stakeholder alignment. Focus on designing and enforcing control standards, automating GITC processes, prioritizing findings, and guiding first-line technology risk management.
Location: Hybrid in Utrecht, Netherlands; candidates must be located in the Netherlands or elsewhere in the EU and have the legal right to work in the Netherlands. Candidates requiring relocation from another country cannot be considered.
Salary: €5,994–€8,563 gross per month for a 36-hour work week.
Company
A Dutch banking group operating in 38 countries and serving private and business customers while supporting food and energy transitions.
What you will do
- Coordinate IT assurance framework testing, including SOX, SWIFT, DGS, and internal global assurance exercises.
- Serve as the first point of contact for external auditors and regional stakeholders outside the Netherlands.
- Define and enforce standards for GITC control design, implementation, testing, and framework integration.
- Advise first-line IT stakeholders on risk management, control testing, and regulatory compliance.
- Prioritize findings from risk reporting and drive automation and continuous improvement.
- Translate stakeholder input into actionable standards, requirements, instructions, and templates.
Requirements
- Location and work authorization: must be based in the Netherlands or elsewhere in the EU and have the legal right to work in the Netherlands.
- 10+ years of experience in IT audit or IT assurance, with a track record in technology risk and control improvements.
- Extensive knowledge of IT risk management and General IT Controls.
- Experience with SOX, COBIT, ISO 27000, ISAE 3402, and AICPA SOC reports.
- Strong stakeholder engagement, consulting, communication, and autonomous working skills.
- Experience guiding junior colleagues and owning improvement projects.
Nice to have
- RE or CISA certification.
Culture & Benefits
- Hybrid working with a balance between home and office work.
- Thirteenth-month payment, 8% holiday allowance, and a 10% Employee Benefit Budget.
- €1,400 annual development budget.
- Supportive, collaborative environment focused on diversity, inclusion, and professional growth.
- Work contributing to secure banking and broader food and energy transitions.
Hiring process
- Submit an application and receive confirmation by email.
- Complete one or more online interviews; an assignment or assessment may be included.
- Receive an offer followed by a legal and security screening before starting.
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