Risk Operations & Governance Specialist responsible for managing risk operations and compliance reporting. Fides Treasury Services focuses on multibank connectivity and transaction communications for finance teams.
About the role
- IT Risk & Control Specialist developing and implementing IT Risk & Control framework. Collaborating with stakeholders to enhance IT governance in a dynamic environment.
Responsibilities
- Bijdragen aan de ontwikkeling en implementatie van het IT Risk & Control framework
- Uitvoeren en rapporteren van IT risk assessments, control self assessments en KPI dashboards
- Vergroten van IT risk awareness via trainingen, workshops en communicatie
- Identificeren, analyseren en beoordelen van IT risico’s die impact hebben op betrouwbaarheid, beschikbaarheid en beveiliging
- Monitoren van IT General Controls en Application Controls en rapporteren van bevindingen
- Uitvoeren van root cause analyses op control deficiencies, incidenten en auditbevindingen
- Adviseren van IT en business stakeholders over het versterken van IT controls binnen de risk appetite
- Ondersteunen en coördineren van interne en externe IT audits, inclusief het verzamelen van audit evidence
- Monitoren en opvolgen van auditbevindingen en verbeteracties
- Continu verbeteren van IT controlprocessen op basis van auditresultaten en best practices
Requirements
- WO werk en denkniveau, met 2–3 jaar ervaring in IT Risk Management, IT Controls of IT audits
- Sterk analytisch vermogen en een gestructureerde manier van werken
- Begrip van IT processen, IT controls en auditprincipes
- Goede communicatieve vaardigheden en in staat om stakeholders te adviseren
- Affiniteit met governance, compliance en risicobeheersing
- Flexibel inzetbaar: hybride werken, met gemiddeld twee dagen per week in Bunnik
- Goede beheersing van Engels; Nederlands kunnen verstaan is belangrijk
Benefits
- Marktconform salaris afhankelijk van jouw kennis en ervaring, aangevuld met ruim 8% vakantiegeld en een duurzaamheidstoeslag van 2.30
- 25 vakantiedagen, 15 roostervrije dagen en 3 kortverzuimdagen per kalenderjaar
- Woon werkvergoeding of dekking van OV kosten, laptop en iPhone
- Een persoonlijk ontwikkelpad met trainingen via BAM Learning; aanvullende cursussen zijn bespreekbaar
- Hybride werken met passende regelingen voor een goede werk privébalans
- Gemiddeld 40% korting op je sportschoolabonnement en voordeel op o.a. privéverzekeringen, Microsoft Office en Lease A Bike
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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