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About the Role
We are seeking a highly skilled Senior Policy and Control Officer to join our Digital Policy, Control & Resilience department at Robeco. As a seasoned governance specialist, you will play a key role in strengthening our digital policy framework and enhancing the level of internal control within the organization.
Key Responsibilities
- Develop and implement policy frameworks for data and technology standards and guidelines.
- Analyze the impact of new developments and digital technologies on organizational processes and identify risks.
- Propose measures to mitigate risks and implement policy and control programs.
- Create awareness and educate staff on policy and control measures.
- Support implementation, monitoring, and reporting adherence to policies.
- Organize formal governance boards, such as the IT Board.
Requirements
- Bachelor's or Master's degree in business administration, auditing, or related field.
- 10 years of working experience, with 5 years in governance and control.
- Knowledge of governance frameworks, methodologies, and good practices.
- Knowledge of IT and/or operational audit and assurance.
- Knowledge of IT and data-related policies and standards and relevant regulations (Wft, DORA).
- Experience in regulatory environments, such as financial services (DNB, AFM), is a plus.
- Experience in consulting is a plus.
- Proficient in the Dutch and English languages (written and spoken).
- Minimum availability of 4 days per week / 32 hours.
- Hybrid working, including working from Rotterdam at least 3 days a week.
What We Offer
- A challenging role in a dynamic and innovative organization.
- Opportunities for professional growth and development.
- A collaborative and supportive work environment.
