Nurse Navigator coordinating patient care and ensuring timely scheduling at the University of Miami Health System. Serving as a liaison and educating patients throughout their care journey.
About the role
- IT Risk Consultant collaborating with clients in finance sector on risk management and compliance. Engaging in governance and providing assurance through various IT risk frameworks.
Responsibilities
- Organiseren van governance en opzetten van beleid (business & IT).
- Processen analyseren, beschrijven, visualiseren en optimaliseren.
- Ontwerpen en implementeren van nieuwe processen en IT-controls.
- In kaart brengen en beoordelen van IT-infrastructuren en risico’s.
- Rapporteren van geïdentificeerde risico’s en beheersmaatregelen.
- Opzetten en implementeren van risicobeheersingsframeworks (bijv. ISAE, COBIT, ISO 27001).
- Testen van controls en uitvoeren van risicoanalyses.
- Ondersteunen en begeleiden bij interne en externe audits.
- Het opzetten en schrijven van assurance-rapportages.
- Het geven van interne en externe trainingen.
Requirements
- Analytisch sterk en communicatief vaardig.
- Een afgeronde HBO- of WO-opleiding, bij voorkeur IT gerelateerde opleiding.
- 3–5 jaar relevante ervaring binnen IT Risk.
- Kennis van en/of ervaring met IT risk, GITC, application controls, cyber security, ISAE, COBIT, ISO 27001 en verwante frameworks.
- Sterke analytische en communicatieve vaardigheden.
- Uitstekende beheersing van de Nederlandse en Engelse taal, zowel mondeling als schriftelijk.
- Affiniteit met de financiële sector is een pré.
- Ervaring met certificeringen zoals CISM, CRISC, CISSP of CIPP is een pré.
Benefits
- Aantrekkelijke bonusregeling vergelijkbaar met een 13e maand.
- Bedrijfs-laptop en telefoonvergoeding.
- Mobiliteitsbudget (openbaar vervoer/leaseauto).
- 25 vakantiedagen met de mogelijkheid om extra vakantiedagen bij te kopen.
- Opbouwen van pensioen.
- Flexibele werktijden en hybride werken.
- Individueel opleidingsbudget voor trainingen, opleidingen en certificeringen.
- Coaching door ervaren managers en consultants.
- Regelmatige sociale evenementen en teamactiviteiten.
- Doorgroeimogelijkheden binnen onze internationale organisatie.
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Principal Market Risk Specialist leading the assessment and mitigation of market risk in diverse energy portfolios. Collaborating with executive leadership and leveraging analytical expertise.
Senior Market Risk Specialist at SMUD managing market risk exposures in energy portfolios. Lead quantitative assessments and collaborate with stakeholders for strategic decision - making.
Vodafone Ventures Development & Governance Manager leading strategic business development opportunities through joint ventures and partnerships. Supporting the governance of existing Ventures and managing stakeholder engagements.
Manager in Retail Bank Risk Office focusing on risk management and controls within Enterprise Payments at Capital One. Responsible for collaboration with various business partners to ensure effective risk mitigation strategies.
Principal Associate overseeing Operational Risk management at Capital One. Collaborating with internal business clients to identify and manage potential risks effectively.
Risk Governance Senior Manager collaborating with Agency leadership, Legal and Commercial Risk at Capital One. Overseeing regulatory compliance and risk management practices with strategic initiatives.
Risk Manager for Business Continuity and Resilience, working in Operational Risk Management at Capital One. Advising and overseeing risk within the Global Payment Network and technology services.
Commercial Business Risk & Control Officer responsible for risk management strategy and execution within Huntington's Commercial Business. Leading a team of Segment Risk Specialists and managing key risk activities.
Senior Analyst developing business rules in credit risk assessment tools for Freddie Mac. Collaborating with teams to enhance credit risk policies and loan underwriting processes.