IT Risk Manager

Project

In this job your scope is on IT Risk Management. You will establish IT Risk Management in the Systems or Infrastructure departments as part of the Self Organising Risk team that consists of a.o. Security and Business Continuity Risk Specialists. Besides that you will be part of IT Risk Theme teams that improve and professionalize the IT Risk Management practices and tools.
In addition you analyse, report, explain on IT Risk levels in and outside the risk threshold. You will lead IT Risk Management, Risk governance and the implementation for specific departments. The IT Risk Manager advices on the set up of the IT Risk Management practices and framework.

Department

IT Risk Management & Compliance is responsible for IT Risk management within the COO-domain and is part of Risk, Reporting & Security. IT Risk Management & Compliance is decentral organised in self-organising Risk teams within the IT Systems and IT Infra departments and the Service Center Internal Control. These Risk teams consist of Risk specialist from IT Risk M&C, IT Security, Business Continuity and IAM department within RRS. The SC Internal Control performs and reports upon the internal controls on the IT processes and IT assets of the IT Systems and IT Infrastructure.
IT Risk Management is of growing importance since the IT departments needs to be in control over the IT Risk and have the obligation to demonstrate that the IT processes and IT assets comply with the international rules and regulations.
IT Risk Management is developing and implementing practices to uniformly perform and report on the integrated risk profiles and control status.

Functie eisen (knock-out)

• Master education level

• Native Dutch and fluent in English, both verbally and in writing

• 3-5 years’ experience IT Risk and Quality Management, performing and organising IT Risk assessments

• Sound knowledge of IT Controls incl ITGCs SOx control testing

• Ability to translate local and global regulations (a.o. ECB, DNB, MAS, FSA) in adequate IT Risk Management measures and reports

• Knowledge and expertise in IT and IT Risk frameworks: COBIT, Risk IT, CMMi, ITIL, ASL

• Providing guidance to management for the implementation of quality requirements and functioning as a sparring partner and proactively giving advice

Vision on effective implementation and expansion of IT Risk Management"

Competenties

• Communication

• Initiative

• empowerment

Deadline

14-07-2017

Tarief

€ 65,-

Start

01-08-2017

Eind

31-12-2017 met optie op verlenging

Uren

36

Let op: freelancers moeten bereid zijn voor de duur van de opdracht bij ons op de payroll te komen. Inhuur van derden is wel toegestaan.