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Schiphol Group - Schiphol
Nice to know (you) Binnen het Service Management team hebben we een duo-rol waarbij we opzoek zijn naar een Service (Portfolio) Manager . De verdeling zal ongeveer 50/50 zijn. De combinatie van Service en Portfolio management- Volledige vacature bekijken
Freelance Cyber Security Implementation Consultant
Jobs in Security - Noordwijk
Transformation program; Perform process walkthroughs and operational risk assessments within the Vanderlande Business Domains; Assess key (cyber) risks as well as identify and define mitigating key controls at process- Preview
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- Preview
Hamilton Forte - Amsterdam
specific distinction is made in the job title. As an Audit Manager you will be end-to-end responsible for independently conducting audits of all risk domains (e.g. asset; credit, treasury; operational , financial) at all world- Preview
Tewes - Amsterdam
risk , compliance, financial, insurance, operational and IT processes and translates these control gaps into tangible recommendations for improvement. Evaluates across highly diversified end-to-end processes the identified- Preview
Senior Internal Auditor RA/RE/RO/CIA 85K benefits
Tewes - Rijswijk
Manager Internal Audit | Risk | Security. De afdeling richten zich op alle belangrijke processen binnen Nederlandse Loterij en de diverse labels op de kwaliteit van de risicobeheersing. Het team werkt op een informele en prettige- Preview
IT Auditor RE/CISA Competitive package
Tewes - Rijswijk
employing approximately 75,000 people. The Group Internal Audit team are responsible for assessing the operational and financial risk management and controls and for helping the business achieve better efficiencies, optimising our- 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
Probability - Amsterdam
promises made to policyholders ( equity risk ). Although less prominent, non-financial risks play an equally important role for our clients. For example, a power outage may prevent the business from running ( operational risk - Preview
Internal Audit & Risk Manager RA 110K bonus
Tewes - Amsterdam
Listed As internal audit and risk manager , you will ensure audit assignments are successful, run smoothly and result in minimizing risk exposure for the Company. You will lead internal assurance and advisory reviews in- Preview
IT Internal Audit Manager RE, CISA competitive
Tewes - Amsterdam
IT Manager is to (1) define and deliver audit assignments and (2) contribute to the continuous improvement of the activities of the Internal Audit Department. This role will larely focus on SAP business process assignments- Preview