IT Risk & Compliance Officer – Make an impact in various sectors!

Job type: At customer

Expertises: Risk

Ready to make an impact in a dynamic environment where your expertise makes a difference? Then this role is for you!

We are looking for an experienced IT Risk and Compliance Officer. In this role, you will work both at head office and with clients in a wide range of sectors: from financial institutions to local authorities, government bodies, retailers and banks. You are the specialist who ensures that complex IT environments comply with current legislation and regulations and that compliance is firmly guaranteed.

What will you do?

Monitoring risk and compliance status
You maintain an overview and ensure compliance with regard to customers.
Supervising audits (internal and external)
From SOC 2 to ISO 27001: you ensure that everything is in order.
Follow-up on audit findings
Continuous improvement and quality assurance.
Collaborating with Security and Audit/Risk teams
You are the connecting factor in an integrated approach.
Keeping track of legislation and regulations (DORA, EBA)
You ensure that services are always future-proof.

Your profile

Experience with IT services, outsourcing, and IT controls.
Knowledge of financial legislation and regulations (DORA, EBA) and compliance requirements.
Familiar with security standards and third-party assurance (SOC 2, ISAE, ISO 27001).
Certifications such as CISA, CRISC, CRCMP, GRCP (pre: CISM, COBIT 2019).
Strong communication skills, solution-oriented and fluent in Dutch and English.

What do we offer you?

Impactful role with clients in various sectors.
Good terms of employment, such as a gross annual salary of up to €77,250, 26 days of holiday, 8% holiday allowance and a pension contribution of 7.5%.
Mobility & resources: company car or mobility budget, laptop and telephone.
Finally, you can count on training courses, education and attractive extras such as discounts on travel, insurance and sports.