cisa ready
48 cisa ready vacatures in Nederland. Dagelijks bijgewerkte vacatures.
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Information Technology Audit Manager
21 uur geleden
Amsterdam, North Holland, Nederland Apollo solutions VoltijdReady to take your audit career global? We're recruiting an IT Audit Manager for a world leading international consumer goods business operating across 130 countries. This is a high visibility role where you'll help shape risk management, governance, and technology assurance while working with senior stakeholders across a truly global organisation.Lees de...
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Senior InfoSec Consultant: Risk
1 dag geleden
Amsterdam, North Holland, Nederland Assets Only VoltijdAls (Senior) Consultant Information Security zorg je dat maatregelen werken in de praktijk. Je vertaalt relevante wet- en regelgeving en standaarden (o.a. DORA, NIS2, ISO 27001, BIO 2.0) naar concrete processen en controls die aantoonbaar zijn voor audits en toezichthouders. Je bent een sparringpartner voor de klant en werkt samen met managers aan...
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IT Auditor Premium
2 dagen geleden
Randstad area, Randstad area, Nederland Noord Global Recruitment VoltijdNoord Global are delighted to be working in partnership with a global consumer business in the Randstad area, looking to hire an experienced IT/tech professional for their Internal Audit team.Are you an experienced IT auditor looking for your next challenge, or a technology consultant ready to take your next step into a global, business-facing role? This is...
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IT Risk Officer
1 dag geleden
Schiphol-Rijk, North Holland, Nederland Coinmerce VoltijdWho are weAt Coinmerce, a Dutch-founded European cryptocurrency platform, we’re on a mission to make cryptocurrency simple, secure, and accessible for everyone. Transparency is our core value, and our open-door policy supports collaboration, innovation, and team spirit in our Schiphol-Rijk office. With over 90 talented colleagues, we’re shaping the...
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Head of Audit
1 dag geleden
Amsterdam, North Holland, Nederland Lloyds Bank NL VoltijdInternal Audit at Lloyds Bank GmbH is entering its next phase of development in a growing, ECB-supervised environment.Wegens grote belangstelling verzoeken wij u snel te solliciteren als u een goede match bent voor deze functie.As Head of Audit, you will be accountable for the effectiveness and strategic direction of the Internal Audit function, ensuring...
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Information Security Officer
1 dag geleden
Eindhoven, North Brabant, Nederland Sendcloud VoltijdSecurity & ITU zou zomaar de juiste sollicitant voor deze baan kunnen zijn. Lees alle bijbehorende informatie en zorg ervoor dat u solliciteert.Information Security Officer (ISO)This is what you tell people at parties “At Sendcloud, we build Europe’s leading shipping automation platform - helping over 25,000 e-commerce businesses grow. I help make sure...
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(Senior) Manager IT Audit
1 dag geleden
The Hague, South Holland, Nederland Brightlyn VoltijdBrightlyn – The Hague, South Holland, NetherlandsZorg ervoor dat u het onderstaande overzicht en de vereisten voor deze vacature volledig leest.OverviewA role for experienced IT Audit professionals seeking deeper advisory impact.Have you built a strong career in IT Audit or Technology Risk as a (Senior) Manager IT‑Audit at a Big‑4 and are you ready to...
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(Senior) Manager IT Audit
2 dagen geleden
Den Haag, Zuid-Holland, Nederland Brightlyn Voltijd € 70.000 - € 95.000 ContractBrightlyn – The Hague, South Holland, Netherlands Overview A role for experienced IT Audit professionals seeking deeper advisory impact. Have you built a strong career in IT Audit or Technology Risk as a (Senior) Manager IT‑Audit at a Big‑4 and are you ready to take the next step? A step where you go beyond reporting findings and start helping...
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IT Security Risk Advisor Premium
2 dagen geleden
Hoofddorp, Nederland Basic-Fit Voltijd € 5.500 - € 7.100 TijdelijkBasic-Fit is in a phase where digitalization, in-house software development, international growth, acquisitions, and new business models such as franchising are placing increasingly higher demands on the management of IT risks and information security.Your RoleAs IT & Security Risk Advisor, you strengthen the 2nd Line of Defense (2LOD) and help the...
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Senior Director of Risk Assurance Premium
2 dagen geleden
Amsterdam, Amsterdam, Nederland Airwallex VoltijdAbout AirwallexAirwallex is the only unified payments and financial platform for global businesses. Powered by our unique combination of proprietary infrastructure and software, we empower over 250,000 businesses worldwide – including Brex, Navan, Qantas, SHEIN and many more – with fully integrated solutions to manage everything from business accounts,...
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Senior Consultant IT Risk
7 dagen geleden
Amsterdam, North Holland, NH, Nederland PwC Nederland Op afstand Voltijd**Job Description & Summary** Are you an experienced IT Risk & Control specialist ready for a challenging role at PwC? Work with top clients in the financial sector to enhance the agility and resilience of their digital services by managing and safeguarding their underlying infrastructures against IT risks. Use your expertise to advise clients on how to...
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Senior Consultant IT Risk Premium
2 dagen geleden
Amsterdam, Nederland PricewaterhouseCoopers VoltijdJob Description & SummaryAre you an experienced IT Risk & Control specialist ready for a challenging role at PwC? Work with top clients in the financial sector to enhance the agility and resilience of their digital services by managing and safeguarding their underlying infrastructures against IT risks. Use your expertise to advise clients on how to establish...
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Compliance Program Manager Premium
2 dagen geleden
London, Nederland OpenFX VoltijdAbout Us OpenFX is on a mission to move money as freely as data, unrestricted by time zones, banking hours, or legacy systems. We are building the infrastructure that will power the next generation of cross-border payment systems for institutions. The team's execution has been exceptional, and we're scaling at a remarkable pace. Our stellar early team comes...
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ServiceNow IRM Premium
2 dagen geleden
Amsterdam, Nederland Wipro VoltijdWipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their...
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IT Security Risk Advisor
1 week geleden
Tilburg, North Brabant, NB, Nederland Basic-Fit Op afstand VoltijdBasic-Fit is in a phase where digitalization, in-house software development, international growth, acquisitions, and new business models such as franchising are placing increasingly higher demands on the management of IT risks and information security. **Your Role** As IT & Security Risk Advisor, you strengthen the 2nd Line of Defense (2LOD) and help...
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Manager SOx Transformation Premium
2 weken geleden
Amstelveen, North Holland, Nederland KPMG Nederland Voltijd € 5.085 TijdelijkCompany DescriptionLead SOx, ICFR and Internal Controls transformation programmes from design through to implementation.Advise senior executives on governance, risk management and financial controls.Design and implement practical, control frameworks that support long-term business objectives.Lead clients in evolving SOx frameworks into Integrated Control...
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Internal Audit Methodology Premium
2 weken geleden
Rotterdam, South Holland, Nederland ABB VoltijdAt ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This position reports to: Head of Audit Strategy and Methodology __ Reporting to the Head of Internal Audit Strategy and...
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(Senior) Consultant Information Security
3 maanden geleden
, Nederland Assets Only VoltijdAls (Senior) Consultant Information Security zorg je dat maatregelen werken in de praktijk. Je vertaalt relevante wet- en regelgeving en standaarden (o.a. DORA, NIS2, ISO 27001, BIO 2.0) naar concrete processen en controls die aantoonbaar zijn voor audits en toezichthouders. Je bent een sparringpartner voor de klant en werkt samen met managers aan...
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Senior InfoSec Consultant: Risk
3 maanden geleden
, Nederland Assets Only VoltijdAls (Senior) Consultant Information Security zorg je dat maatregelen werken in de praktijk. Je vertaalt relevante wet- en regelgeving en standaarden (o.a. DORA, NIS2, ISO 27001, BIO 2.0) naar concrete processen en controls die aantoonbaar zijn voor audits en toezichthouders. Je bent een sparringpartner voor de klant en werkt samen met managers aan...
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(Senior) Consultant Information Security
3 maanden geleden
Amsterdam, Gem. Amsterdam; Noord-Holland, Nederland Assets Only VoltijdAls (Senior) Consultant Information Security zorg je dat maatregelen werken in de praktijk. Je vertaalt relevante wet- en regelgeving en standaarden (o.a. DORA, NIS2, ISO 27001, BIO 2.0) naar concrete processen en controls die aantoonbaar zijn voor audits en toezichthouders. Je bent een sparringpartner voor de klant en werkt samen met managers aan...