
Request
Info
Function
Audit & Risk consultantLocation
AmersfoortHours per week
40 hours per weekDuration
16.04.2025 - 16.07.2025Application number
SRQ176373Segment
Business | Organization | ManagementClosing date
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
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.
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)
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
EDSN
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
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.
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)
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
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