IT Risk

2 weken geleden

Amsterdam, Nederland Yacht Voltijd
Functieomschrijving

Job Overview

This role will help to manage and reduce the organization's information risks through continuous management & reporting as relating to the NIST Framework. Additionally, this role will act as a supporting resource for the timely completion of Internal & External IT audit evidence requests, questions, and action items. The position is part of the IT Control & Service Management team (ITC&SM), which also liaises with global counterparts.

Job Responsibilities


• Continuously manage, monitor, & report on the risk control framework detailed in the Information Security Governance Plan, specifically NIST & COBIT control frameworks.


• Act as a supporting resource for both internal & external audits (audit management), gathering & presenting detailed operational evidence (control monitoring), while driving recommended audit action items through execution and closure (issue management).


• Liaise with the IT CoE (Center of Excellence), and 2nd Line of Defense on key issues and projects.


• Executes various risk assessments and analyzes the data, presents the results and conclusions to management. Researches deviations and advises about risk mitigating actions. Organizes and controls follow-up of assessments.


• Responsible for management reporting for any needed security improvements and advises on the development and implementation of changes in standards and procedures.


• Reviews and revises IT procedures and makes recommendations for their implementation.


• Provide First Line of Defense IT Risk guidance within the IT Control & Service Management team across all aspects of the IT landscape; inclusive of Client and Third Party questionnaires.


• Collaboration and cooperation with IT teams and individuals across the globe on various initiative, projects and tasks.

Relevant knowledge skills & competences:

Functie-eisen


• Bachelor's / Master's degree or equivalent degree/experience


• Minimum of 3 years of IT Audit experience, working with both internal and external audit teams.


• Certifications Preferred: Information Security Management qualifications such as CISM, CISA, CISSP, CRISC or CGEIT


• Experience working in a regulated and/or financial and/or IT industry preferred

Arbeidsvoorwaarden
  • Salaris medior kandidaten: tot € Senior tot € 6.000.
  • ZZP bespreekbaar

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