IT Risk

1 maand geleden


Delft, Nederland Inter IKEA Group Voltijd
Job Description


We are on the journey to transform our digital capabilities, bringing core business processes, people, data & technology together - an enabler for IKEA to become an even better home furnishing retailer in the future. A journey that needs passionate people who embrace change, dare to question and want to make a difference. If that sounds like you, come and join us. Together we can do great things

About the area 

We are looking for an enthusiastic IT Risk & Compliance leader (Information Security and Data Privacy Leader) to work in our Information Security and Data Privacy team in Operations Management. This position is full time and is located in Delft, The Netherlands, or Malmö, Sweden.

About the job 

In this role you will focus on managing IT risks across IKEA, making sure that these are identified, assessed and treated according to the agreed risk appetite. You will also lead programs to manage these risks and drive continuous improvement of our digital environment, making sure that it stays compliant with our internal information policies and external demands. 

More specifically, in this role you will: 

  • Together with the network of expertise, contribute to rolling-out Digital risk management approach, roadmaps and ways-of-working across IKEA.  
  • Drive Digital risk management processes including facilitation of the risk assessment workshops and conducting reporting activities.  
  • Support structured processes to ensure that Inter IKEA adheres to internal and external (regulatory) requirements in the Digital area.  
  • Identify good examples to ensure commonalities and uniformities on how to manage Digital risks.  
  • Support the implementation of technical and organisational measures and driving programs to manage Digital risks.  
  • Help maintaining Digital steering documents, internal control system and frameworks.  
  • Perform continuous verification activities to make sure that agreed controls stay effective and efficient.  
  • Maintain an always available outlook on the Digital risk landscape and state of compliance of our Digital environment.  
  • At any time, act as an ambassador of IKEA values and role model for fact-based business leadership.  
  • Contribute to professional and long-term relationship with franchisees and other IKEA companies through IKEA way of doing business, based on co-operation, trust and transparency. 

About you

We are looking for a visionary, pragmatic and adaptable information security leader with hands-on experience in Digital risk management who can inspire and mobilize people towards clearly set objectives. You like to deal with ambiguity and want to contribute to build new capabilities. You are curious and able to build relationships to establish strong trust between the security community and its stakeholders. It is also necessary that you carry natural credibility, and you have a proven track record of reaching stretch targets. 

To be successful in this role, the following knowledge, skills and experiences would be valuable: 

  • Have a general knowledge about the GRC concept and how it can be applied in a Digital area.  
  • Have a very good knowledge about methodologies and frameworks to manage Digital risks.  
  • Hold relevant Digital risk management certifications - CRISC or similar. CISM, CISA or CISSP are big plus.  
  • Have hands-on experience in designing and implementing technical and organisational controls to manage Digital risks.  
  • Have hands-on experience in implementing technical and organisational capabilities to manage Digital risks and strengthen organisational resilience.  
  • Have practical experience dealing with (IT) auditing activities; auditing experience is a plus  
  • Be a natural facilitator who is capable to enable risk-based decisions and nurture risk-aware culture.  
  • Be consistent, attentive to details, fact-based and data driven.  
  • Be comfortable with agile methodologies and have an experience in a product-oriented organisation.  
  • Have good English language skills with the ability to cater to non-native audiences.  
  • Have capabilities to break down complex information, organise it, and present it in a clear and engaging way.  

The IKEA culture and values are very much a part of our business and day to day work life. For you to thrive and grow with IKEA it’s important for us that you share our values You can read more regarding our values and life at IKEA at www.ikea.com 


Additional Information


This role sits in the Operations Management Information Security and Data Privacy team and reports to the IT Risk & Compliance manager. In this role you will work closely with Information Security and Data Privacy leaders across Inter IKEA Group, contributing to the Inter IKEA security and privacy approach to secure IKEA in a connected value chain. Travels, mainly to Sweden/Netherlands, will be required. 

If you have any questions about the role, please reach out to Roman Nesterov roman.nesterov1@inter.ikea.com - IT Risk and Compliance manager at Inter IKEA. 

This role can be hired in Delft, Netherlands, or Malmö, Sweden. 

Interested? Submit your CV and let us know why you would be a good fit for this role, in English, by the 1st of September 2024. 
 
We look forward to receiving your application  


  • Internship Risk

    2 maanden geleden


    Delft, Nederland TNO Voltijd

    The department of Reliable Structures performs research on many types of assets such as bridges, locks, storm surge barriers, and buildings. We have teams working on civil structures, building materials, dynamics, risk and reliability. Together, we want to make the built environment more innovative, and we need your skills and ideas to achieve that! What...


  • Delft, Nederland TU Delft Voltijd

    Job description While automation offers opportunities to make society safer, it comes with new risks, some of which are fundamental and, others more technological. Autonomous agents require an understanding of how humans respond to the uncertainty and risk that they bring. From the agent’s perspective, actions are taken to bring itself into...


  • Delft, Nederland TNO Voltijd

    About this position The department of Reliable Structures performs research on many types of assets such as bridges, locks, storm surge barriers, and buildings. We have teams working on civil structures, building materials, dynamics, risk and reliability. Together, we want to make the built environment more innovative, and we need your skills and...

  • Internal Audit Leader

    3 weken geleden


    Delft, Nederland IKEA Voltijd

    **Job ID**: REF14757F **Date posted**: 29/08/2024 At IKEA, we do things a little different. We think differently, act differently, and work differently as well. We like to break things. Like habits. And then make things. Like music-playing lamps. And beds disguised as sofas. Even plant balls that help us look after our planet. It’s all part of our vision...


  • Delft, Zuid-Holland, Nederland Delft University of Technology Voltijd

    Would you like to pursue a PhD on intercultural ethics of existential risk? Then apply for a fully funded position at TU Delft's Philosophy Section.Job descriptionPhilosophers are increasingly concerned with the impact of socially disruptive technologies on our existing concepts as well as new ones. One such concept that has recently emerged as a response to...

  • Internal Audit Leader

    2 weken geleden


    Delft, Nederland Inter IKEA Group Voltijd

    Job DescriptionAt IKEA, we do things a little different. We think differently, act differently, and work differently as well. We like to break things. Like habits. And then make things. Like music-playing lamps. And beds disguised as sofas. Even plant balls that help us look after our planet. It’s all part of our vision - to create a better everyday life...


  • Delft, Zuid-Holland, Nederland Inter IKEA Group Voltijd

    About the RoleWe are seeking a highly skilled and experienced Senior Internal Audit Leader to join our team at Inter IKEA Group. As a key member of our Group Internal Audit Services, you will play a crucial role in supporting our business by providing independent insights and advice that help manage impactful risks across the value chain.Key...


  • Delft, Zuid-Holland, Nederland Inter IKEA Group Voltijd

    About the RoleWe are seeking a highly skilled and experienced Senior Internal Audit Leader to join our team at Inter IKEA Group. As a key member of our Group Internal Audit Services, you will play a crucial role in supporting our business by providing independent insights and advice that help manage impactful risks across the value chain.Key...


  • Delft, Nederland TU Delft Voltijd

    Job description Philosophers are increasingly concerned with the impact of socially disruptive technologies on our existing concepts as well as new ones. One such concept that has recently emerged as a response to changing socio-technical circumstances is that of existential risks. Most discussions in the field don't pay attention to...

  • Internal Audit Leader

    3 weken geleden


    DELFT, Nederland IKEA Voltijd

    At IKEA, we do things a little different. We think differently, act differently, and work differently as well. We like to break things. Like habits. And then make things. Like music-playing lamps. And beds disguised as sofas. Even plant balls that help us look after our planet. It's all part of our vision - to create a better everyday life for the many....


  • Delft, Zuid-Holland, Nederland SGS Voltijd

    Job OverviewThe Senior Common Criteria Evaluator is a seasoned expert in the field of Common Criteria evaluation, with a proven track record of delivering high-quality results in complex projects.As a Lead CC Evaluator, you will be responsible for overseeing the technical and methodological aspects of our projects, ensuring that they meet the highest...

  • Information Security

    3 weken geleden


    Delft, Nederland Exact Voltijd

    (Sr.) Professional Job Netherlands, Delft Corporate Functions Netherlands We would prefer it if you also had proven knowledge and experience within multiple privacy domains. At Exact, your technical skills and “dare to” mentality, can lead to the best innovations. Where is your career heading? That’s up to you. The career opportunities at Exact are...


  • Delft, Zuid-Holland, Nederland NCC Group Voltijd

    Role Title:Commercial Finance Lead – Fox ITLocation: Delft, Netherlands - 2 days from the officeFox-ITWe are Fox-IT, a leading cybersecurity company that aims to make the world a safer and more secure place. Our team of experts works together to develop innovative solutions that protect our clients' interests. As a Commercial Finance Lead, you will play a...


  • Delft, Nederland IKEA Voltijd

    A Smile, Common Sense, Passion for home furnishing, and Leadership; that's what we need in IKEA Al-Homaizi Kuwait - a company that believes in developing business through our Co-Workers. Our energy comes from creating a better everyday life for the many people. We simply recruit based on Values, Competence, Potential for growth, and Diversity. Job...


  • Delft, Nederland Dawn Aerospace Voltijd

    Dawn Aerospace is recruiting a Head of Composite Pressure Vessels (COPV) to join our in-space propulsion team in the Netherlands. This is a fantastic opportunity to contribute to an exciting, fast-growing company in the aerospace industry and develop world-leading technology. In this role your main responsibility is to initiate and lead the development and...

  • Commercial Finance Lead

    4 maanden geleden


    Delft, Nederland NCC Group Voltijd

    Role Title: Commercial Finance Lead – Fox IT Location: Delft, Netherlands - 2 days from the office Fox-IT We are Fox-IT, or Fox. We stand for making the world safer and more secure. That means every one of us contributes in making society safer and more secure with the help of our technical and innovative solutions. From our Red Team of hackers,...

  • Qesh Advisor

    3 maanden geleden


    Delft, Nederland DSM Voltijd

    QESH Advisor Delft, Netherlands Hybrid As a Quality, Environment, Safety and Health (QESH) Advisor, you will work closely with our Netherlands based Science and Innovation laboratories to ensure a safe and healthy working environment. You will inform, advise, coach, challenge and support the QESH team on all aspects of QESH to promote a secure, healthy,...


  • Delft, Nederland Delft University of Technology Voltijd

    Do you have experience in economic modeling and would enjoy a fully funded 4-year PhD project between academia and government with a real impact on climate policy? Join our TU Delft team! Job description We are looking for a passionate and ambitious researcher to join our team and contribute to understanding how climate finance shapes adaptation and how...

  • General Counsel

    2 weken geleden


    Delft, Nederland Dawn Aerospace Voltijd

    Dawn Aerospace is recruiting a highly motivated and quick-learning General Counsel to join our team in Delft. This is a fantastic opportunity to join an exciting, fast-growing company in the space industry. Dawn Aerospace is high-tech company with a global team of ~50 people, is developing world leading reusable launch vehicles and space components across...


  • Delft, Nederland TU Delft Voltijd

    Job description We are looking for a passionate and ambitious researcher to join our team and contribute to understanding how climate finance shapes adaptation and how these adaptation measures, in turn, influence social and economic resilience to climate change. This PhD position will focus on climate physical risks, analyzing the effectiveness...