Senior Risk Manager IT
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.
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.
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
