Senior Data Governance Risk Officer

3 dagen geleden

Amsterdam, Nederland Just Eat Takeaway.com Voltijd

All about the role 

As our Senior Data Governance Risk Officer you review, formulate and challenge procedures and processes to meet corporate governance standards, best practices, and internal control requirements, including GDPR, IT controls (GITC) and IT application controls. In addition, you audit and monitor the execution of IT controls aiming to enforce their timely and accurate execution.

You will be part of Data & Analytics (DNA) department reporting to the Data Governance Manager, supporting DNA management and collaborating with the IT and Information Security departments, the Internal Audit team and External Auditors to develop, assess, test, and enhance business processes as well as to encourage a data culture and promote data-driven decisions. 

In this role, you will also have the opportunity to:

  • Design and run audit tests that drive compliance of GITC and IT application controls related to GDPR, financial reporting and other compliance requirements as per external and internal policies (DORA, Zero Trust…). 
  • Assist business owners in monitoring and assessing user access within DNA data platform systems (including appropriateness of activity) to critical transactions and possible 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. 
  • Ensuring 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.
  • Performing risk assessments on the impact of control gaps.
  • Performing 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 at providing risk management guidance to the technology stakeholders in the data and analytics area.

Can you deliver… 

Here are the skills and experience we need from you:

To perform in this role optimally we feel that you need the following 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. Even greater if that includes 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.

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