Data Governance Risk Officer

2 maanden geleden


Amsterdam, Noord-Holland, Nederland Just Eat Takeaway Voltijd
About the Role

We are seeking a highly skilled Data Governance Risk Officer to join our Data & Analytics (DNA) department. As a key member of our team, you will play a critical role in ensuring the effective governance of our data assets.

Key Responsibilities
  • Design and execute audit tests to ensure compliance with corporate governance standards, best practices, and internal control requirements.
  • Assist business owners in monitoring and assessing user access to critical transactions and data platform systems.
  • Identify and mitigate risks within data platform projects.
  • Develop and implement controls to ensure timely and accurate execution of IT controls.
  • Provide subject matter expertise on control design, implementation, and standardisation.
  • Support the development of risk management guidance for technology stakeholders.
Requirements
  • Master or bachelor degree in Information Systems or equivalent.
  • Prior experience in Information Systems / IT Auditing and preferably with Big 4 experience.
  • Excellent communication and organisational skills.
  • Strong understanding of technology landscape, including data platforms, data governance tools, and Data & Analytics.
  • Fluency in English language.
  • Experience working with SOX or similar ICFR frameworks and solid understanding of COSO and COBIT internal control frameworks.
  • Experience operating and/or auditing in an Atlassian environment (Jira) is a plus.
  • Ability to assess programming scripts (SQL) is a plus.
What We Offer

As a Data Governance Risk Officer at Just Eat Takeaway, you will have the opportunity to work with a talented team of professionals and contribute to the development of our data governance strategy.



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