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IT Risk & Compliance Specialist

18/05/2025
PermanentBelgiumHybrid
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Job description

In de functie van IT Risk & Compliance Specialist ben je verantwoordelijk voor het waarborgen van de digitale integriteit en veiligheid binnen een financiële dienstverleningsomgeving. Je houdt toezicht op het risicomanagement van IT-processen en voert verschillende compliance-activiteiten uit met betrekking tot onder andere ISO27001, PCI en ISAE3402-II.

  • Zorgdragen voor de implementatie en naleving van GRC-beleid (Governance, Risk & Compliance) en adviseren over verbeteringen.
  • Evalueren en optimaliseren van identity & access management processen samen met relevante collega’s.
  • Beoordelen van bestaande risico’s rondom informatiebeveiliging en het initiëren van beheersmaatregelen.
  • Uitvoeren van risicoanalyses en audits binnen de kaders van financiële risicobeheer en kwaliteitscertificering.
  • Ondersteuning bieden bij juridische compliance vraagstukken rondom beveiliging van gegevens en financiële regelgeving.
  • Gebruikmaken van verschillende risicomanagementmethodieken en tooling ter verbetering van de interne controle.

De werkzaamheden vinden grotendeels plaats in het Nederlands en Engels. Je voert je taken uit vanuit een onafhankelijke en adviserende rol richting verschillende afdelingen binnen de organisatie.

Profile description

Wij zijn op zoek naar kandidaten die zich onderscheiden door hun analytisch vermogen en een sterk ontwikkeld verantwoordelijkheidsgevoel op het gebied van IT-risicomanagement en compliance. Bij uitstek zoeken wij professionals die snel verbanden leggen, nauwkeurig kunnen werken en altijd oog hebben voor zowel details als het grotere geheel.

  • Bachelor werk- en denkniveau, met een afgeronde relevante bacheloropleiding.
  • Minimaal enkele jaren werkervaring in risk management, IT-audit of informatiebeveiliging, waardoor zij bewezen hebben complexe risico’s gestructureerd te benaderen en te beheersen.
  • Aantoonbare kennis van risicomanagementmethodieken, tooling en actuele ontwikkelingen binnen governance, risk & compliance (GRC).
  • Een brede interesse en parate kennis op het snijvlak van IT, security en de financiële sector, aangevuld met affiniteit voor kwaliteitscertificeringen zoals ISO 27001, PCI of ISAE3402(II).
  • Uitstekende beheersing van zowel de Nederlandse als Engelse taal, waarmee zij effectief communiceren over complexe IT- en compliancevraagstukken.
  • Een scherp oog voor detail en een sterk ethisch besef in het waarborgen van informatiebeveiliging en toegangsbeheer binnen organisaties.
  • Proactief in het signaleren van risico’s en innovatief in het aandragen van oplossingen die voldoen aan wet- en regelgeving.
  • Toegankelijk, samenwerkingsgericht en in staat om bruggen te slaan tussen verschillende disciplines binnen een organisatie.

Wij waarderen kandidaten die kritisch kunnen denken, snel kunnen schakelen en graag bijdragen aan de duurzame verbetering van risicomanagementprocessen binnen een veranderende digitale omgeving.

Job location
We are looking to fill 2 positions.
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