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NLwerkt - Hoofddorp
bestaande (IT)- Risk Control Framework; Verhogen van het digitale risicobewustzijn in de gehele organisatie; Uitvoeren van Risk & Security instrumenten zoals IT-Risico en Control (Self) Assessments, SIRA en Risk Event Analysis- Volledige vacature bekijken
Afstudeerstage Governance, Risk & ComplianceServices
NLwerkt - Amstelveen
Wat ga jij doen als Afstudeerstage Governance, Risk & Compliance Services? Als scriptant binnen de Governance, Risk & Compliance Services afdeling maak je onderdeel uit van een team met meer dan75 enthousiaste professionals- Volledige vacature bekijken
Afstudeerstage Governance, Risk & Compliance Services
Kpmg - Amstelveen
Wat ga jij doen als Afstudeerstage Governance, Risk & Compliance Services? Als scriptant binnen de Governance, Risk & Compliance Services afdeling maak je onderdeel uit van een team met meer dan75 enthousiaste professionals- Volledige vacature bekijken
ABN AMRO Clearing Bank N.V. via Talent - Amsterdam
Operational Risk Manager Your job The Operational Risk Manager is responsible safeguarding the Clearing organisation for operational risks, including information security and business continuity risks. In your job, youHamilton Forte - Amsterdam
the LeasePlan Group. You will be reporting to the Audit Director Risk & Compliance Domain. At LeasePlan an Audit Manager has a broad range of responsibilities and autonomy, where they have different levels of seniority, but no- Preview
Tewes - Amsterdam
recognising (or missing) control deficiencies for specific parts of the audit and where acting as manager -in-charge also for the overall outcome. Is on a continuous basis able to identify control gaps in the different governance- Preview
Van Hay - Amsterdam
range of products and processes? Run and Change in one role? Then this could be your opportunity! As Senior Financial Risk Manager you would become part of a fintech with a great success story. Our client is an online bank and- Preview
LogicaCMG Nederland via Consultancy.nl - Amsterdam
DigiD Kennis van IT risk management (bij voorkeur CRISC) Bekendheid met Enterprise risk management, operational risk management, information risk management, internal control en compliance Bereid om- Preview
Insurance Manager Bachelor / Master competitive
Tewes - Amsterdam
Expeditious negotiation and favorable settlement of insurance claims and integrity of loss data for assigned insurance categories. Risk Control Program and associated risk mitigation activities for assigned insurance classes to- Preview
Quality & Assurance Manager Houten HBO-/WO
Tewes - Amsterdam
dienstverlening Voor Anticimex NL, in Houten, komen wij graag in contact met kandidaten voor de vacature van Quality & Assurance (“Q&A”) Manager . Anticimex is een internationaal dienstverlenend bedrijf, opgericht in 1934- Preview
IT Internal Audit Manager RE, CISA competitive
Tewes - Amsterdam
Good knowledge of JTI business processes. Ability to apply internal audit techniques and standards, risk and control principles and relevant policies and procedures to audit work with a minimum of guidance from the Internal- Preview
Tewes - Amsterdam
operational risks compared to Group policies or local laws/regulation. Translate identified control gaps into SMART recommendations for improvements. Create Management buy-in to address the high- risk findings and- Preview
Partos - Amsterdam
and our Board about the risk , control and AFAC systems including incidents logs. Performing these tasks on a global level will require travelling to War Child Alliance’s country and field offices. This role can be- Preview