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ServiceNow IRM GRC Consultant

KPMG - Amstelveen
vertalen naar (technologische) oplossingen. Denk aan het opzetten van ‘ Control Frameworks’, ‘ Control Assessments’, ‘ Control Testing’ en 'Continuous Control Monitoring'. Wij bieden je de vrijheid om je eigen agenda te bepalen en te
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Financial Controller

Page Personnel - Amsterdam
sheet reports Ensure the correct application of accounting principles and company norms across various areas such as turnover, margin, liabilities, risk provisions, fixed assets, stock, and intercompany transactions Prepare
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Financiële Controleur

Page Personnel - Amsterdam
sheet reports Ensure the correct application of accounting principles and company norms across various areas such as turnover, margin, liabilities, risk provisions, fixed assets, stock, and intercompany transactions Prepare
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Risk Manager

Search X Recruitment - Hoofddorp
dé perfecte baan voor jou! Maar wat ga ik doen dan… Als Risk Manager neem je risico’s met flair en bouw je het bestaande IT Risk Control Framework verder uit. Jij bent de cruciale schakel in het verhogen van het digitale
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Operational Finance Manager

Optiver - Amsterdam
liquidity provider, with close to 2,000 employees in offices around the world, united in our commitment to improve the market through competitive pricing, execution and risk management. By providing liquidity on multiple exchanges
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Solution Architect (Security) - (m/w/f)

Jobs in Security - Amsterdam
combine to deliver powerful next-generation IT services and solutions. DXC Technology is recognized among the best corporate citizens globally. For more information, visit What to expect? The Manager Solution Architect will
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Head of Digital Security & Compliance

Jobs in Security - Amsterdam
lies on Operational Technology (OT) and IT, harnessing control and analytic modelling synergies to optimise engineering design through comprehensive data integration. Cybersecurity remains paramount across our portfolio
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Freelance Cyber Security Implementation Consultant

Jobs in Security - Noordwijk
Analyses, Process walkthroughs & risk assessments, defining key-controls and training control owners. The IRM Framework, that is based on ISO27k, has been established and contains the structure of control objectives to
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Financial Sector Cyber Security Senior Manager

Jobs in Security - Amsterdam
Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC) or other related certifications; You hold a Master’s or Bachelor’s degree in management information systems, computer Science, or related
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IT Third Party Security Manager

Jobs in Security - Amsterdam
sustainable controls and ensure reduce risk exposure through increased control maturity. Ensure risk exposure is in line with the risk appetite of the firm. Ensure regulatory compliance is evidenced. Ensure
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Audit Manager - Leasing

Hamilton 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
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Senior Internal Auditor

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
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Senior Financial Risk Manager

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
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