IT Assurance and Consultancy: Act as first contact on IT Assurance and as a consultant within first line IT, providing expert guidance on risk management and control testing.
In-depth Knowledge of IT Risk with focus on GITC: Utilize your extensive knowledge of IT risk management to advise on improving risk and control processes and ensuring compliance.
Stakeholder Management: Engage with stakeholders across various levels of the organization, translating their input into standards and actionable requirements.
Proactive and Autonomous Work: Take initiative in identifying and addressing IT risk-related issues, working autonomously to drive improvements and efficiencies.
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.
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.
Work on yourself & the world around you
At Rabobank, your development and that of society go hand in hand. That's why we invest in you and work together for a better w
Benefits
Health insuranceVision insurance
Additional Information
This is what we offer you
Gross monthly salary between € 4.931 and € 7.043 (scale 09). Thirteenth month's salary and 8% holiday allowance
10% Employee Benefit Budget
EUR 1,400 development budget per year
Hybrid working: balance between home and office work (possible for most roles)
A pension, for which you can set the maximum amount of your personal contribution
View all our benefits.
Job Title
IT Risk Expert
Job Description
IT Risk Expert (1st line)
Embark on a transformative journey with our team as a IT Risk Expert, where your expertise is crucial in our IT risk & control frameworks. In this pivotal role, you're not just a subject matter expert; you're a consultant, an advisor, and a team player, crafting and leading the activities that redefine how we manage IT risk and control.
You and your job
Imagine a position where your day-to-day efforts directly influence the 1st line risk management activities of Rabobank's IT department, where collaboration with a team of dedicated professionals is not just encouraged but essential to our collective success.
You are part of a team whose mandate is to oversee the General IT Controls (GITC) lifecycle, align stakeholders including External Auditors, and drive continuous improvement across risk control execution, without owning risks or controls. By embedding and coordinating consistent execution, automation and quality oversight you ensure the control structure can adapt and scale in response to new regulatory demands.
In order to achieve our strategic ambitions we are looking to expand the team with an IT Risk Expert.
Practical Examples:
Coordination of IT assurance framework testing - eg SoX, Swift, DGS, but also internal global assurance exercises - and be first point of contact for External Auditor.
Define and enforce standards for GITC control design, control implementation and control testing as well as control framework integration.
Prioritize finding management based on reporting. Drive innovation and automation in GITC.
Facts & Figures
36 hours per week
43.822 Rabobank colleagues worldwide
You will be part of a team of approximately 30 professionals dedicated to IT risk and control management.
Rabobank · Utrecht Croeselaan 18