Job TitleSenior Risk Manager IT

Job Description

Senior Risk Manager IT

Embark on a transformative journey with our team as a Senior Risk Manager IT, where your expertise is crucial in our IT risk & control frameworks. From reviewing and ensuring the effectiveness of 1st line IT risk assessments and control testing to collaborating with 2nd and 3rd line teams: you are key!

You and your job

Your day-to-day efforts directly influence the IT control environments, where collaboration with a team of dedicated professionals is essential to our collective success. You are in the lead to review and assess the 1st line’s IT risk assessments and control testing results, ensuring alignment with different IT control frameworks and regulatory requirements. This requires strong stakeholder management skills as you’ll align with management within all lines of defense. You’ll be challenged to turn their views into streamlined, actionable plans that show our team is in control of its IT control frameworks.

Practical examples

Initiate, support, and lead risk and control projects and programs, translating the latest Agile/DevOps methodologies into suitable IT control measures.

Be the go-to person for all things related to risk management, providing insightful expertise and guidance to ensure the success of our organization: the First Point of Contact.

Facts & Figures

36 hours per week

40.000+ Rabobank colleagues around the world

Key responsibilities

Review and assess the 1st line’s IT risk assessments and control testing results to ensure alignment with different IT control frameworks and regulatory requirements

Collaborate with 2nd, 3rd, and 4th line teams to support the ongoing maintenance and improvement of different IT control frameworks

Serve as a key point of contact for stakeholders, providing guidance and oversight to enhance the quality and consistency of risk management practices

Ensure that 1st line processes meet standards set by different IT control frameworks such as SOX, SWIFT CSP, etc.

Within Rabobank's CITO (Chief Innovation & Technology Office), there’s a community with over 150 first-line risk & control colleagues. You'll join the Control Office, a team of ca. 35 professionals dedicated to risk and control management. We act as a central hub, connecting various IT divisions and ensuring the alignment of IT activities with overarching risk and compliance policies. Our work spans identifying, assessing, and mitigating risks across all IT operations. The Control Office is the crucial link between IT, the business, and external stakeholders, including regulators like the ECB. This involves not only monitoring and reporting but also proactive risk management and guiding the organization through regulatory compliance. We foster a collaborative and supportive environment, characterized by open communication and a shared commitment to excellence. Our team values both professional expertise and a friendly, approachable work atmosphere.

Together we achieve more than alone

We believe in the power of difference. Bringing people's differences together makes us an even better team, so we are curious about what you can bring to our team at CITO Control Office.

The 35 people at CITO Control Office support the domain in establishing a risk governance structure that ensures senior management can steer on the right priorities to keep a healthy risk profile and be in control. Working together is the way we work; as 1 results-driven team at Rabobank. Speaking of Rabobank: we are a Dutch bank that operates in 38 countries for over 9,500,000 customers. Together with these customers, our members, and partners, we stand side by side to create a world in which everyone has access to enough healthy food. In the Netherlands, we work to create a country in which people are happy with how they live, work, and do business.

You and your talent

5+ years of experience in IT risk management or IT audit, with expertise in reviewing and overseeing risk assessment and control testing processes (CISA/CISM/CISSP or similar are a strong plus)

Strong knowledge and demonstrated strong skills in SOX compliance and IT control framework

Familiarity with global frameworks such as COBIT, ITIL, ISO27001, and ISO22301

Experience in complex organizations, you can navigate and influence the multifaceted dynamics of a global organization

Excellent stakeholder management skills: you align various stakeholder needs

Well-developed problem-solving skills: you identify challenges within the regulatory & supervisory process and create innovative, actionable solutions

You collaborate well with colleagues and teams, providing support and coordination in implementing their plans

Senior Risk Manager IT

Embark on a transformative journey with our team as a Senior Risk Manager IT, where your expertise is crucial in our IT risk & control frameworks. From reviewing and ensuring the effectiveness of 1st line IT risk assessments and control testing to collaborating with 2nd and 3rd line teams: you are key!

You and your job

Your day-to-day efforts directly influence the IT control environments, where collaboration with a team of dedicated professionals is essential to our collective success. You are in the lead to review and assess the 1st line’s IT risk assessments and control testing results, ensuring alignment with different IT control frameworks and regulatory requirements. This requires strong stakeholder management skills as you’ll align with management within all lines of defense. You’ll be challenged to turn their views into streamlined, actionable plans that show our team is in control of its IT control frameworks.

Practical examples

Initiate, support, and lead risk and control projects and programs, translating the latest Agile/DevOps methodologies into suitable IT control measures.Be the go-to person for all things related to risk management, providing insightful expertise and guidance to ensure the success of our organization: the First Point of Contact.

Facts & Figures

36 hours per week40.000+ Rabobank colleagues around the world

Key responsibilities

Review and assess the 1st line’s IT risk assessments and control testing results to ensure alignment with different IT control frameworks and regulatory requirementsCollaborate with 2nd, 3rd, and 4th line teams to support the ongoing maintenance and improvement of different IT control frameworksServe as a key point of contact for stakeholders, providing guidance and oversight to enhance the quality and consistency of risk management practicesEnsure that 1st line processes meet standards set by different IT control frameworks such as SOX, SWIFT CSP, etc.

Within Rabobank's CITO (Chief Innovation & Technology Office), there’s a community with over 150 first-line risk & control colleagues. You'll join the Control Office, a team of ca. 35 professionals dedicated to risk and control management. We act as a central hub, connecting various IT divisions and ensuring the alignment of IT activities with overarching risk and compliance policies. Our work spans identifying, assessing, and mitigating risks across all IT operations. The Control Office is the crucial link between IT, the business, and external stakeholders, including regulators like the ECB. This involves not only monitoring and reporting but also proactive risk management and guiding the organization through regulatory compliance. We foster a collaborative and supportive environment, characterized by open communication and a shared commitment to excellence. Our team values both professional expertise and a friendly, approachable work atmosphere.

Together we achieve more than alone

We believe in the power of difference. Bringing people's differences together makes us an even better team, so we are curious about what you can bring to our team at CITO Control Office.

The 35 people at CITO Control Office support the domain in establishing a risk governance structure that ensures senior management can steer on the right priorities to keep a healthy risk profile and be in control. Working together is the way we work; as 1 results-driven team at Rabobank. Speaking of Rabobank: we are a Dutch bank that operates in 38 countries for over 9,500,000 customers. Together with these customers, our members, and partners, we stand side by side to create a world in which everyone has access to enough healthy food. In the Netherlands, we work to create a country in which people are happy with how they live, work, and do business.

You and your talent

5+ years of experience in IT risk management or IT audit, with expertise in reviewing and overseeing risk assessment and control testing processes (CISA/CISM/CISSP or similar are a strong plus)Strong knowledge and demonstrated strong skills in SOX compliance and IT control frameworkFamiliarity with global frameworks such as COBIT, ITIL, ISO27001, and ISO22301Experience in complex organizations, you can navigate and influence the multifaceted dynamics of a global organizationExcellent stakeholder management skills: you align various stakeholder needsWell-developed problem-solving skills: you identify challenges within the regulatory & supervisory process and create innovative, actionable solutionsYou collaborate well with colleagues and teams, providing support and coordination in implementing their plans

🚨 To be considered for this position, you must be located in the Netherlands or elsewhere in the EU and have the legal right to work in the Netherlands. We are unable to consider candidates requiring relocation from another country.

You and the job application process

Any questions about working at Rabobank and the process? Contact Ingrid Dillen, Corporate Recruiter IT, via ingrid.dillen@rabobank.nlYou can find answers to the most frequently asked questions at https://rabobank.jobs/en/faq/A security check is part of the processWe respect your privacy

#LI-ID1 #Risk #RiskManagement #Itrisk #ITaudit #vacancy #vacature

You and the job application process

Any questions about working at Rabobank and the process? Contact Ingrid Dillen, Corporate Recruiter IT, via ingrid.dillen@rabobank.nl

You can find answers to the most frequently asked questions at https://rabobank.jobs/en/faq/

A security check is part of the process

We respect your privacy

#LI-ID1 #Risk #RiskManagement #Itrisk #ITaudit #vacancy #vacature