IT Governance and Risk Manager

5 dagen geleden


Rotterdam, Zuid-Holland, Nederland Airswift Voltijd

Job Overview

Airswift is seeking an IT Governance and Risk Manager to ensure the effectiveness, efficiency, and compliance of our IT operations.

This role is critical in assessing and mitigating risks associated with IT ownership, operation, and strategy while aligning with Group IT objectives.

Key Responsibilities

  • IT Governance & Compliance: Implement and enhance IT internal controls, ensuring adherence to regulatory and internal policies.
  • Risk Assessment & Mitigation: Identify, assess, and report IT-related business risks, supporting operational resilience.
  • Stakeholder Engagement: Collaborate across disciplines to align IT strategy, provide risk insights, and improve IT governance.
  • Process & Best Practices Execution: Develop and refine IT risk and control processes, contributing to Service Delivery and strategic IT projects.
  • Technical Documentation & Audits: Participate in IT audits, document findings, and ensure compliance with IT security frameworks.
  • Continuous Improvement & Innovation: Stay ahead of technological trends to enhance IT risk management and operational efficiency.

Key Skills & Experience

  • Strong expertise in IT Risk Management, IT Governance, and Internal Controls.
  • Experience with IT audit processes, cybersecurity frameworks, and regulatory compliance (e.g., ISO 27001, NIST, GDPR).
  • Proficiency in IT Service Management (ITSM), ITIL, and enterprise risk tools.
  • Hands-on experience with IT infrastructure, cloud security, and business continuity planning.
  • Strong analytical and problem-solving skills, with the ability to communicate risk impact effectively.
  • Experience working in cross-functional IT teams and driving risk-aware decision-making.

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