Data Governance Risk Officer

4 weken geleden


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

As our Data Governance Risk Officer, you will play a crucial role in reviewing, formulating, and challenging procedures and processes to meet corporate governance standards, best practices, and internal control requirements. This includes GDPR, IT controls (GITC) and IT application controls. You will also be responsible for auditing and monitoring the execution of IT controls to ensure timely and accurate execution.

Key Responsibilities
  • Design and run audit tests to drive compliance of GITC and IT application controls related to GDPR, financial reporting, and other compliance requirements.
  • Assist business owners in monitoring and assessing user access within DNA data platform systems, including appropriateness of activity and segregation of duties violations.
  • Identify risks within data platform projects and develop plans to eliminate, control, or monitor them.
  • Make recommendations that add value to the business area or process under review, including amendments to data policies and procedures.
  • Ensure that controls executed by various control owners are performed timely and are effectively documented to meet internal control standards/requirements as per the Risk and Control Matrix Operating Model.
  • Perform risk assessments on the impact of control gaps.
  • Perform gap remediation in line with internal and industry standards.
  • Provide subject matter expertise to the DNA department, Information Security department, and the IT Risk and Control team on control design, implementation, execution, and standardisation.
  • Support in providing risk management guidance to technology stakeholders in the data and analytics area.
Requirements
  • Master or bachelor degree in Information Systems or equivalent.
  • Prior experience in Information Systems/IT Auditing and preferably with Big 4 experience.
  • Ability to facilitate and organise diverse stakeholders to achieve business results.
  • Good communication skills (written and verbal) as well as good organisational and interpersonal skills and being a team player.
  • Very good understanding of the technology landscape, including data platforms, data governance tools, warehouses, and Data & Analytics in general.
  • Fluency in English language.
  • Experience working with SOX or similar ICFR frameworks and solid understanding of COSO and COBIT internal control frameworks as well as GDPR and ISO 27001/2 is a plus.
  • Experience operating and/or auditing in an Atlassian environment (Jira) is a plus.
  • Ability to assess programming scripts (SQL) is a plus.
  • Experience working with the DAMA Framework is a plus.


  • Amsterdam, Noord-Holland, Nederland Just Eat Takeaway Voltijd

    About the RoleWe are seeking a highly skilled Data Governance Risk Officer to join our Data & Analytics department. In this role, you will be responsible for reviewing, formulating, and challenging procedures and processes to meet corporate governance standards, best practices, and internal control requirements.Key ResponsibilitiesDesign and run audit tests...

  • Data Governance Specialist

    2 weken geleden


    Amsterdam, Noord-Holland, Nederland ABN Amro Voltijd

    About the RoleWe are seeking a highly skilled Data Governance Specialist to join our Finance and Risk Data Governance & Oversight team at ABN AMRO Bank. As a Data Governance Specialist, you will play a crucial role in enabling our Finance and Risk stakeholders to execute and adopt ABN AMRO Bank's Data Governance Model.Key Responsibilities:Enable Finance and...


  • Amsterdam, Noord-Holland, Nederland NatWest Markets Voltijd

    Job Title: Information Risk and Data Governance SpecialistJob Summary:We are seeking an experienced Information Risk and Data Governance Specialist to join our team at NatWest Markets. As an Information Risk and Data Governance Specialist, you will be responsible for providing subject matter expertise and guidance on all issues relating to information risk,...


  • Amsterdam, Noord-Holland, Nederland NatWest Markets Voltijd

    Job Description:We are seeking an experienced Information Risk and Data Governance Specialist to join our team at NatWest Markets. As an Information Risk and Data Governance Specialist, you will be responsible for establishing relationships with key stakeholders to maintain an effective governance structure.Key Responsibilities:Provide subject matter...


  • Amsterdam, Noord-Holland, Nederland MUFG Bank, Ltd. Voltijd

    Job SummaryAs a Senior Data Governance Officer at MUFG Bank, Ltd., you will play a key role in ensuring the accuracy, completeness, and security of our data assets. You will be responsible for designing and implementing enhancements to our data governance framework, including the capture of key data elements, documentation of data flows, and assessment of...

  • Data Governance Specialist

    2 weken geleden


    Amsterdam, Noord-Holland, Nederland NatWest Markets Voltijd

    Job Summary:As a Data Governance Specialist at NatWest Markets, you will play a crucial role in establishing relationships with key stakeholders to maintain an effective governance structure. Your subject matter expertise and guidance on issues relating to information risk, data governance, and privacy will be essential in ensuring compliance with legal and...

  • Risk Data Consultant

    4 weken geleden


    Amsterdam, Noord-Holland, Nederland ITDS Business Consultants Voltijd

    Job Title: Risk Data ConsultantWe are seeking a highly skilled Risk Data Consultant to join our team at ITDS Business Consultants. As a Risk Data Consultant, you will be responsible for understanding the challenges faced by financial sector clients and non-financial clients in relation to data and risk management.Key Responsibilities:Develop and implement...

  • Data Governance Manager

    4 weken geleden


    Amsterdam, Noord-Holland, Nederland Booking Voltijd

    Role DescriptionAt Booking.com, we're driven by data and innovation. As a Data & AI Governance Manager, you'll play a critical role in shaping our data-driven decisions. This is a senior leadership position that requires a deep understanding of data governance, metadata management, and data quality.Key ResponsibilitiesDevelop and implement a comprehensive...


  • Amsterdam, Noord-Holland, Nederland KPMG Voltijd

    Wat ga je doen als Afstudeerstage Governance, Risk en Compliance?Bij KPMG Governance, Risk en Compliance Services maak je onderdeel uit van een team met meer dan 75 enthousiaste professionals. Samen zorgen wij ervoor dat organisaties in control zijn en blijven.Als Afstudeerstage Governance, Risk en Compliance ga je onderzoek doen naar de toepassing van data...


  • Amsterdam, Noord-Holland, Nederland NatWest Markets Voltijd

    At NatWest Markets, we're seeking a skilled Information Risk, Privacy and Records Management Associate to join our team. In this role, you'll play a key part in establishing and maintaining an effective governance structure, providing subject matter expertise and guidance on information risk, data governance, and privacy. With a focus on continuous...

  • Business Consultant

    4 weken geleden


    Amsterdam, Noord-Holland, Nederland ABN Amro Voltijd

    About the RoleWe are seeking a highly skilled Business Consultant to join our Finance and Risk Data Governance team at ABN Amro. As a Business Consultant, you will play a key role in enabling our Finance and Risk stakeholders to execute and adopt ABN AMRO Bank's Data Governance Model. Your primary responsibility will be to contribute to having complete,...

  • Business Consultant

    3 weken geleden


    Amsterdam, Noord-Holland, Nederland ABN Amro Voltijd

    About the RoleWe are seeking a highly skilled Business Consultant to join our Finance and Risk Data Governance team at ABN Amro. As a Business Consultant, you will play a key role in enabling our Finance and Risk stakeholders to execute and adopt ABN Amro's Data Governance Model.Key Responsibilities:Enable Finance and Risk stakeholders to execute and adopt...

  • Risk Data Consultant

    3 weken geleden


    Amsterdam, Noord-Holland, Nederland ITDS Business Consultants Voltijd

    Als Risk Data Consultant bij ITDS ben je de sleutelfiguur in het opstellen van een datakwaliteitsraamwerk met goede beheersmaatregelen en governance. Je bent verantwoordelijk voor het beoordelen, stroomlijnen van nieuwe datakwaliteitsproducten in de rapportageprocessen (Solvency II, Basel, IFRS) en het uitvoeren van assessments t.o.v. DNB guidance. Je...

  • Business Consultant

    3 weken geleden


    Amsterdam, Noord-Holland, Nederland ABN Amro Voltijd

    About the RoleWe are seeking a highly skilled Business Consultant to join our Finance and Risk Data Governance team at ABN Amro. As a Business Consultant, you will play a key role in enabling our Finance and Risk stakeholders to execute and adopt ABN Amro's Data Governance Model, while working in a compliant way.Your primary responsibility will be to...


  • Amsterdam, Noord-Holland, Nederland NatWest Markets Voltijd

    Job Description:Role OverviewWe are seeking an experienced Information Risk, Privacy and Records Management Associate to join our team at NatWest Markets. The successful candidate will be responsible for establishing relationships with key stakeholders, maintaining an effective governance structure, and providing subject matter expertise on information risk,...

  • Chief Security Risk Officer

    7 dagen geleden


    Amsterdam, Noord-Holland, Nederland Booking Voltijd

    We are seeking a Chief Security Risk Officer to lead our cybersecurity, safety, trust, and fraud risk management efforts. This role is located in Amsterdam, The Netherlands.The ideal candidate will have substantial years of experience in Cyber Security or Fraud, with significant years leading high-performing, impactful teams.Responsibilities...


  • Amsterdam, Noord-Holland, Nederland ING Voltijd

    About the RoleAt ING, we're committed to putting sustainability at the heart of everything we do. To achieve this, we need high-quality, up-to-date data to fuel our analytics and machine learning models. As a Data Governance and Protection Expert, you'll play a crucial role in ensuring our data is accurate, reliable, and secure.Key Responsibilities- Develop...


  • Amsterdam, Noord-Holland, Nederland ABN Amro Voltijd

    Job DescriptionWe are seeking a highly skilled Finance & Risk Data Issue Manager to join our team at ABN AMRO. As a key member of our Finance & Risk Data Governance team, you will be responsible for ensuring the quality and integrity of our financial and risk data. Your primary focus will be on identifying and resolving data issues, working closely with...


  • Amsterdam, Noord-Holland, Nederland NatWest Markets Voltijd

    Job Description:As an Information Risk and Governance Specialist at NatWest Markets, you will play a crucial role in maintaining an effective governance structure. You will provide subject matter expertise and guidance on all issues relating to information risk, data governance, and privacy.Key Responsibilities:- Develop appropriate processes, procedures,...

  • Risk Data Consultant

    2 weken geleden


    Amsterdam, Noord-Holland, Nederland ITDS Business Consultants Voltijd

    Risk Data ConsultantWe zoeken een ervaren Risk Data Consultant die onze klanten kan helpen bij het begrijpen van de uitdagingen rondom data en risicomanagement.De uitdagingAls Risk Data Consultant ben je de schakel tussen business en technologie. Je bent verantwoordelijk voor het opstellen van databeleid, het inrichten van een datakwaliteitsraamwerk en het...