Locatie:
2244VK Den Haag
Nederland
Contract:
Voltijds, Onbepaalde duur
Datum Gepubliceerd:
17 juni 2024
IT Risk & Compliance Leader
- Talent Connect Finance
- Zuid-Holland
- Auditing
- 1 dag geleden
We are looking for an enthusiastic IT Risk & Compliance leader to work in our Information Security and Data Privacy team at Operations Management. This position is full time and is located in Delft, The Netherlands, or Malmö, Sweden.
- Together with the network of expertise, contribute to rolling-out Digital risk management approach, roadmaps and ways-of-working across S&DG Partners.
- Drive Digital risk management processes including facilitation of the risk assessment workshops and conducting reporting activities.
- Support structured processes to ensure that Inter S&DG Partners adheres to internal and external (regulatory) requirements in the Digital area.
- Identify good examples to ensure commonalities and uniformities on how to manage Digital risks.
- Support the implementation of technical and organisational measures and driving programs to manage Digital risks.
- Help maintaining Digital steering documents, internal control system and frameworks.
- Perform continuous verification activities to make sure that agreed controls stay effective and efficient.
- Maintain an always available outlook on the Digital risk landscape and state of compliance of our Digital environment.
- At any time, act as an ambassador of S&DG Partners values and role model for fact-based business leadership.
- Contribute to professional and long-term relationship with franchisees and other S&DG Partners companies through S&DG Partners way of doing business, based on co-operation, trust and transparency.
About you
- Have a general knowledge about the GRC concept and how it can be applied in a Digital area.
- Have a very good knowledge about methodologies and frameworks to manage Digital risks.
- Hold relevant Digital risk management certifications - CRISC or similar. CISM, CISA or CISSP are big plus.
- Have hands-on experience in designing and implementing technical and organisational controls to manage Digital risks.
- Have hands-on experience in implementing technical and organisational capabilities to manage Digital risks and strengthen organisational resilience.
- Have practical experience dealing with (IT) auditing activities; auditing experience is a plus!
- Be a natural facilitator who is capable to enable risk-based decisions and nurture risk-aware culture.
- Be consistent, attentive to details, fact-based and data-driven.
- Be comfortable with agile methodologies and have an experience in a product oriented organisation.
- Have good English language skillswith the ability tocater to non-nativeaudiences.
- Have capabilities to break down complex information, organise it, and present it in a clear and engaging way.
The S&DG Partners culture and values are very much a part of our business and day to day work life. For you to thrive and grow with S&DG Partners it’s important for us that you share our values! You can read more regarding our values and life at S&DG Partners at
Additional Information
This role sits in the Operations Management Information Security and Data Privacy team and reports to the IT Risk & Compliance manager. In this role you will work closely with Information Security and Data Privacy leaders across Inter S&DG Partners, contributing to the Inter S&DG Partners security and privacy approach to secure S&DG Partners in a connected value chain. Travels, mainly to Sweden/Netherlands, will be required.
If you have any questions about the role, please reach out to Roman Nesterov @ - IT Risk and Compliance manager at Inter S&DG Partners.
This role can be hired in Delft, Netherlands, or Malmö, Sweden.
Please send your CV and don’t forget to attach a cover letter in English, telling us why you would be a good fit for this role by the ⚠th February ⚠.
We look forward to receiving your application!
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