Cloud Assurance & Governance Lead

WLG; Den Haag; On-site; EUR 70,000 - 110,000; Full time

Job summary

WLG, a multinational defence organisation in The Hague, Netherlands, is piloting continuous assurance over its cloud estate. You would lead the governance side of that pilot: define it, test whether the evidence really holds, and show the leadership what it means.

This role involves running stakeholder discussions to fix scope, agreeing roles with cloud, compliance, audit and business sides, and mapping automated evidence to controls and assurance expectations.

Qualifications

• It states a bachelor's degree and three years of related experience in governance, risk, or audit.
• Three years across leadership, communication, strategy, risk management, audit standards and ROI case.
• Documented experience of process analysis and design.

Responsibilities

• Running the stakeholder discussion that fixes the pilot's scope, target environment, priority application, success criteria and risk areas.
• Agreeing roles, responsibilities, dependencies and decision points with cloud, compliance, audit and business sides.
• Judging whether automated evidence from cloud and software services is complete, reliable, traceable and fit for purpose.
• Mapping that digital evidence to controls, audit requirements and assurance expectations it is supposed to satisfy.
• Reviewing the dashboard so that it reflects live risk, control status and compliance rather than a comfortable picture.
• Preparing the demonstration that explains the dashboard, the insights and the business value to an executive audience.
• Running review sessions to validate assumptions and mappings, and tracking issues to remediation.

Skills

Leadership

Communication

Strategy

Risk management

Audit standards

ROI case

Education

Bachelor's degree in a related discipline

Tools

ITIL

COBIT

Job description

WLG, a multinational defence organisation in The Hague, Netherlands, is piloting continuous assurance over its cloud estate. You would lead the governance side of that pilot: define it, test whether the evidence really holds, and show the leadership what it means.

This role involves running stakeholder discussions to fix scope, agreeing roles with cloud, compliance, audit and business sides, and mapping automated evidence to controls and assurance expectations.