Information Technology Risk Manager and Audit

3 weken geleden

Amsterdam, Noord-Holland, Nederland Gazelle Global Voltijd

As a preferred supplier to one of our biggest Client, I am seeking a IT Risk Manager and Audit for a position in Amsterdam, Netherlands.

36- 40 hours

2 - 3 year project

Hybrid (1 day per week onsite)

The project and responsibilities:

We provide an integrated suite of financial services to professional trading participants in the global financial market. Our core service offerings consist of execution, clearing, financing, stock borrowing and lending, settlement and custody. Our international network provides comprehensive market access to exchange-listed instruments such as stocks, futures and options. It also covers non-exchange-listed investment instruments and alternative products including bonds, OTC derivatives, warrants, forex, forwards, and energy and commodities.

In this role you will help to manage and reduce the organization's information risks through continuous management & reporting related to the NIST Framework.

Additionally, in this role you will act as the leading & coordinating domain expert 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.

Key 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 leading & coordinating 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.

Relevant knowledge & desired education level:

  • Bachelor's / Master's degree or equivalent degree / experience.
  • 7 to 10 years of working experience in an IT or Compliance environment.
  • 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

Skills & key competencies:

  • Knowledge of NIST, COBIT, ITIL frameworks. Knowledge and experience with NIST highly preferred.
  • Knowledge of Audit Lifecycle.
  • Familiarity of IT best practices, particularly in the financial services industry.

If you want to be involved with tech innovation in a fast-paced environment with an employer that offers a generous rate then please don't delay in sending me your CV :)

Dipika Kaur

Senior Contract Consultant

Gazelle Global Consulting

Tel +31 35 799 43 33

Email - dipika@gazellegc.com

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