Request

EDSN Audit & Risk consultant

Audit & Risk consultant

Info

Function

Audit & Risk consultant

Location

Amersfoort

Hours per week

40 hours per week

Duration

16.04.2025 - 16.07.2025

Application number

SRQ176373

Segment

Business | Organization | Management

Closing date

date-icon10.04.2025 clock-icon12:00
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Role description and task arrangements

Hello interim risk manager! Do you want to work in the heart of the energy transition?
| Attention! Secondment only

32 - 40 hours | Amersfoort / Hybrid | Energy market | Start date | Duration of assignment
EDSN is a fast growing organization. At EDSN you contribute to making the Netherlands more sustainable. Every day. Together with our partners in the energy sector.With your knowledge of IT risk management, you provide optimal support in realizing control frameworks. In doing so, you will contribute to sustainable market facilitation. We have big ambitions, so we are looking for you!

Work at the intersection of business and IT
Work full of energy

As risk manager, you will ensure an effective risk management process. A well functioning risk management process enables management to be accountable to stakeholders. You support the creation of a Control Framework (CFW) for a specific set of applications, but you are also familiar with optimizing a CFW. When drawing up a CFW, you are keen on design, existence and operation. In addition, you ensure that everything is achieved within the deadline.    
 

Your challenges: 

  • You will work with the teams on the Control Frameworks for state-of-the-art platform solutions & capabilities  

  • You review the design, existence and operation of CFWs  

  • You report your findings to management and make recommendations for improvements  

  • You optimize the processes, risks and control measures in the CFWs  

  • You support management to increase risk awareness and take concrete measures.  

  • You advise from management and the business on risk management approach and implementation of projects   

    Adding value together
    This is what energizes you 

    You are an energetic risk manager who naturally has a good mix between empathy and fortitude. You have the ability to add value to a developing IT organization. You handle situations proactively with the necessary persuasiveness and dare to challenge others. In addition, you always operate with integrity and are a good listener.You are eager to learn and a good conceptual thinker.Your strong communication skills ensure that you establish good contacts with our stakeholders.     

    This further takes you       

  • Minimum hbo working and thinking level (requirement)

  • At least 5 years of relevant work experience as an IT auditor, quality manager, risk manager or similar position (requirement)

  • Knowledge of/experience with Agile/SAFe principles (requirement)

  • Knowledge of/experience with management process standards such as ITIL, ASL and BISL (desired)

  • Knowledge of ISAE 3000 / 3402 control statements (requirement)

  • Knowledge of/experience implementing, improving and managing risk management & control frameworks for Cloud/Platform teams (requirement). Here, specific knowledge of AWS and Identity & Access management is a major plus.(desire)

  • Excellent command of Dutch (requirement) and English language (desire)
     

  • Your colleagues  

    As risk manager, you will be working for the most part in the Internal Audit & Risk team and also in 1 of our value strome


About EDSN
Energie Data Services Nederland (EDSN) is a growing company that is taking rapid steps to professionalize its organization. From startup to scale up. EDSN develops a reliable and innovative ICT infrastructure for all regional and national grid operators. We specialize in collecting usage data and making it accessible, which other market parties can then use to develop new services. With these data services, we give the energy transition and thus also the sustainability of the Netherlands a shot in the arm.

 

Company data

Company data

EDSN

Role description and task arrangements

Hello interim risk manager! Do you want to work in the heart of the energy transition?
| Attention! Secondment only

32 - 40 hours | Amersfoort / Hybrid | Energy market | Start date | Duration of assignment
EDSN is a fast growing organization. At EDSN you contribute to making the Netherlands more sustainable. Every day. Together with our partners in the energy sector.With your knowledge of IT risk management, you provide optimal support in realizing control frameworks. In doing so, you will contribute to sustainable market facilitation. We have big ambitions, so we are looking for you!

Work at the intersection of business and IT
Work full of energy

As risk manager, you will ensure an effective risk management process. A well functioning risk management process enables management to be accountable to stakeholders. You support the creation of a Control Framework (CFW) for a specific set of applications, but you are also familiar with optimizing a CFW. When drawing up a CFW, you are keen on design, existence and operation. In addition, you ensure that everything is achieved within the deadline.    
 

Your challenges: 

  • You will work with the teams on the Control Frameworks for state-of-the-art platform solutions & capabilities  

  • You review the design, existence and operation of CFWs  

  • You report your findings to management and make recommendations for improvements  

  • You optimize the processes, risks and control measures in the CFWs  

  • You support management to increase risk awareness and take concrete measures.  

  • You advise from management and the business on risk management approach and implementation of projects   

    Adding value together
    This is what energizes you 

    You are an energetic risk manager who naturally has a good mix between empathy and fortitude. You have the ability to add value to a developing IT organization. You handle situations proactively with the necessary persuasiveness and dare to challenge others. In addition, you always operate with integrity and are a good listener.You are eager to learn and a good conceptual thinker.Your strong communication skills ensure that you establish good contacts with our stakeholders.     

    This further takes you       

  • Minimum hbo working and thinking level (requirement)

  • At least 5 years of relevant work experience as an IT auditor, quality manager, risk manager or similar position (requirement)

  • Knowledge of/experience with Agile/SAFe principles (requirement)

  • Knowledge of/experience with management process standards such as ITIL, ASL and BISL (desired)

  • Knowledge of ISAE 3000 / 3402 control statements (requirement)

  • Knowledge of/experience implementing, improving and managing risk management & control frameworks for Cloud/Platform teams (requirement). Here, specific knowledge of AWS and Identity & Access management is a major plus.(desire)

  • Excellent command of Dutch (requirement) and English language (desire)
     

  • Your colleagues  

    As risk manager, you will be working for the most part in the Internal Audit & Risk team and also in 1 of our value strome


About EDSN
Energie Data Services Nederland (EDSN) is a growing company that is taking rapid steps to professionalize its organization. From startup to scale up. EDSN develops a reliable and innovative ICT infrastructure for all regional and national grid operators. We specialize in collecting usage data and making it accessible, which other market parties can then use to develop new services. With these data services, we give the energy transition and thus also the sustainability of the Netherlands a shot in the arm.

 

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