Information Security Officer II Vendor Monitoring security requirements

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Information Security Officer II Vendor Monitoring security requirements

We zijn op zoek naar een Security Officer Vendor Monitoring. Het monitoren en het toetsen van de security requirements bij onze vendoren is je opdracht. Je hebt bewezen ervaring in ISRA en daarnaast haal je energie uit samenwerken en het creeren van partnerships met onze vendoren.

The Security Officer Vendor Security Monitoring follows and monitors vendor compliancy to contractual information security requirements. He/she reports on KPI performance and compliancy, monitors the risk assessment process for the offshore vendor locations. reports on “risks that matter” and provides risk management recommendations that are usable and workable for the vendor and the management team.

Outline of Job Duties

· Monitor vendor compliancy to contractual information security requirements, based on vendor reporting and the outcome of risk assessments
· Create a monthly vendor management dashboard, reflecting the vendor compliancy status
· Report on departmental risk controls and their efficiency, using the Risk Control Framework
· Stay informed of upcoming changes in vendor contracts and/or changes in vendor service delivery
· Build a partnership relation with the vendor
· Maintenance of the vendor In Control Requirements (ICR)
· Inform vendors of existing and/or changing requirements
· Plan and coordinate bi-annual ICR Maintenance meetings with the Eindklant stakeholders
· Maintenance of the Target Operating Model of the department
· Support and maintenance of the departmental Sharepoint site and mailboxes
· Other needed actions

Qualifications and skills

· Strong interpersonal skills
· Data analysis, objective thinking, judgment and influencing skills
· Ability to plan, manage multiple tasks, prioritize and work independently while giving strong attention to details
· Excellent verbal and written communication skills, be personable and able to communicate with a variety of people (vendors and multiple levels in the company) and work well in a team environment
· Working knowledge of Microsoft Office to include Excel, PowerPoint, Word and Lotus Notes
· Knowledge and experince information security and riskmanagement (Knock out!) -->

Knowledge of Risk Management, IT Risk Control Frameworks, IT risk assessment and related policies and standards (Knock out!)
· Knowledge and experience on HBO/university level, or in a related field to assigned area (Knock out!)
· Between 4 and 6 years of relevant experience in wide scale company
· Fluent in English and Dutch (would be an advantage)

Delivers, as activity leader, Information Security services and provides guidance, support, procedures and tools to projects and system owners, to enable them to comply to in- and external Information Security regulations.
The IS Officer II helps to make sure that the confidentiality; integrity and availability of Information and Information Systems for the whole Eindklant’s bank (inclusive the subsidiaries) are appropriately protected.

Information Security Service

  • creates and implements new or changed IS services, procedures and tools in line

with business needs and expectations

  • delivers IS services in line with service catalogue specifications, quality criteria and

agreed service levels

Information Security Quality

contributes to ISO best practices and quality standards

  • participates in quality assurance and reviews of IS services, procedures and tools

and creates improvement plans where applicable

  • provides assurance that suppliers and vendors deliver their services in line with

service catalogue specifications, quality criteria and agreed service levels

  • contributes to the creation of regular risk reports and management information


  • HBO+, CISSP or similar IS professional qualification


  • 6+ years experience in IT

  • 2+ years experience in information or technology security

  • Experience in creation, implementation and maintenance of IS services

  • Experience in actual delivery of IS services

  • Experience in ITIL

  • Experience in BCM

  • Experience with rules and regulations (e.g. SOXA, WBP, ROB, BASEL, CAAML)

  • Experience in performing service or document reviews from an ISO point of view

  • Experience in representing the ISO agenda with other groups

  • Track record of delivering against ambitious timelines

  • Experience with IS issues specific to a single line of business

  • Experience with bottom-up improvement of processes or services

  • Experience working in a multi-vendor IT sourcing environment

  • Experience working with individuals and teams from diverse cultures and backgrounds

  • Experience in the banking and/or financial services sector

Business / Commercial knowledge

  • Capability to translate IS (technology or risk) issues into a language that the business understands

  • Understanding of Eindklant’s business strategy and strategic issues

  • Understanding of IT strategy and objectives

  • Excellent understanding of eindklant core applications

  • Broad knowledge of Eindklant’s business, products and key clients

  • Broad understanding of the banking sector and current trends

  • Understanding of risk management, controls, BCP/DR and QA processes



Uren per week







08-12-2015 om 11.00 uur

Graag ontvangen wij van geschikte kandidaten een CV in Word formaat, een korte motivatie, het uurtarief incl. reiskosten excl. btw en eventuele geplande vakanties.

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2 reacties

  • Datum
    07-12-2015 12:10

    Reactie is prive en alleen zichtbaar voor de opdrachtgever en de plaatser van de reactie.

  • Datum
    07-12-2015 18:26

    Reactie is prive en alleen zichtbaar voor de opdrachtgever en de plaatser van de reactie.

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