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IT Risk Controller / Officer

CareerValue B.V. - Utrecht
De Functie: Als IT RIsk Officer ontwikkel jij samen met 10 andere collega's een beleid voor de informatiebeveiliging van dit bedrijf.Daarnaast voer je interne & externe audits uit zoals bijvoorbeeld ISAE of ISO. Volop
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Risk and Control Officer

Rabobank 840578 - via Magnet.me - Utrecht - 04-03-2025 Naar vacature  

Full-time / part-time
Full-time
Functie
Management
Salaris
€ 6.211
€ 8.873
per maand
Soort opleiding
HBO
Taalvereiste
Nederlands
(
Vloeiend
)
Je carrière begint op Magnet.me
Maak een profiel aan en ontvang
slimme aanbevelingen
op basis van je gelikete vacatures.
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This is what we offer you

  • 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

Your impact

You play a crucial role in ensuring continuity and risk management within Rabobank's Tech division. Tech4HR includes Future Modern Workplace (devices & applications), HR global systems and Facility Management applications. You support the Tech Domain Management Team (MT) in achieving their strategic goals through Stable and Secure by Design. You are a strategic sparring partner and a valued challenger of the Tech Domain MT and its respective MT members, contributing to keeping the Tech Domains in control.

You and your job

As a Risk and Control Officer E&E Tech, you operate in a business-critical environment with a high degree of functional and technical complexity. You are responsible for identifying and discussing risks, promoting a strong risk culture, and accelerating specific In Control-related topics. You work closely with other DCOs and the Tech Control Officer to support cross-domain In Control topics.

Practical Examples

  • You are an advisory, controlling, and steering partner of management at a tactical and strategic level regarding compliance, continuity, and (security) risk issues.
  • You drive continuous improvement of our compliance, continuity, and risk management and seek alignment with other E&E Tech domains.
  • You assist in implementing overarching improvements in security, risk, and continuity practices.

Facts & Figures

  • 43,822 Rabobank colleagues worldwide

Top 3 responsibilities

  • Identifying and discussing risks within and outside your own domain.
  • Promoting and ensuring a strong risk culture and risk awareness.
  • Initiating, driving, and monitoring Dynamic Risk Cycle activities.
Together we achieve more than alone. We believe in the power of difference. Bringing together the differences between people makes us a better bank. We are very curious about what you will add to our team at E&E Tech.

‘Collaboration is the key to success in our team. We support each other and work as one goal-oriented team towards the future of Rabobank.”

Rabobank Team Member

Speaking of Rabobank: We are a Dutch bank that operates in 38 countries for more than 9,500,000 customers. Together with these customers, our members, and partners, we stand side by side to create a world where everyone has access to sufficient healthy food. In the Netherlands, we work towards a country where people are happy with how they live, work, and do business.

You and your talent

  • 8+ years of relevant work experience within IT risk, specifically security and risk in general
  • Strong understanding regulatory trends & changes
  • Stakeholder management; being able to act in politically sensitive environments, with different stakeholders at different levels
  • Natural attitude of looking forward and turning feedback into concrete improvements (Complex problem solving)
  • Act open to challenges and challenges others to achieve better results (Collaborating)
  • Proactive and curious mindset (Ownership)
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Rabobank
Connecten
Rabobank is a cooperative bank with a mission. As an international financial institution, we work on the well-being and prosperity of millions. In the Netherlands, we serve individual and business customers, and globally, we focus on the food and agriculture sectors. For 125 years, Rabobank has been finding solutions for challenges, big and small, and will continue to grow a better world together.

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