Risk Consultant

Securance; Utrecht; On-site; EUR 36,000 - 62,000; Full time

Benefits offered by this job

Hybrid working

Company laptop & phone allowance

Pension scheme

25 vacation days

Bonus scheme

Job summary

Securance Advisory is seeking a Risk Consultant to help clients identify and manage business and IT risks. You will work on varied projects across sectors, combining process optimization, IT risk management, compliance and internal control.

Responsibilities include designing and implementing frameworks, performing risk analyses, audits, and delivering client training. Hybrid work, competitive salary and learning budget are offered.

Qualifications

• 2–5 years of experience in GRC, risk management, compliance or related fields.
• Strong communication, proactive mindset and teamwork ability.
• Commercial and entrepreneurial mindset with client relation skills.
• Knowledge of GITCs, COSO, COBIT, SOC, ISAE, NIS2, DORA, GDPR, ISO 27001 is a plus.
• Certifications such as CC, CISM, CRISC, CISSP or CIPP are a plus.
• English proficiency; Dutch language skills preferred.

Responsibilities

• Advise clients on governance and policy across business and IT.
• Design, implement, analyze, document, visualize and optimize processes.
• Set up and implement ISAE, COBIT and ISO 27001 frameworks.
• Perform compliance scans: DORA, NIS2, GDPR.
• Conduct risk analyses and design and test controls.
• Support audits and prepare client reports.
• Deliver trainings to clients; share knowledge internally.
• Contribute to propositions and process improvements.

Skills

GRC experience

Risk assessment

Compliance knowledge

Internal control

Client advisory

Process optimization

Communication skills

Independent + team work

English proficiency

Education

Bachelor's or Master's in Business or IT

Tools

COBIT

ISO 27001

NIS2/DORA awareness

Job description

Do you have 2-5 years of experience in Governance, Risk & Compliance and want to help organizations identify and manage business and IT risks? As a Risk Consultant at Securance Advisory, you will work on varied projects across different sectors, combining process optimization, IT risk management, compliance and internal control.

Tasks

• Advise clients on governance and policy across business and IT.
• Design, implement, analyze, document, visualize and optimize processes.
• Set up and implement frameworks such as ISAE, COBIT and ISO 27001.
• Perform compliance scans related to regulations such as DORA, NIS2 and GDPR.
• Perform risk analyses and design and test controls.
• Conduct internal audits and support external audits.
• Prepare reports and advise clients using practical best practices.
• Deliver internal and external training.
• Contribute internally by developing propositions, improving processes and sharing knowledge.

Requirements

• Completed HBO/WO (Bachelor's or Master's) degree, preferably Business- or IT-related.
• 2-5 years of relevant experience in GRC, risk management, compliance, security, process management or a related field.
• Strong communication skills, a proactive hands-on mindset and the ability to work independently and in teams.
• Commercial and entrepreneurial mindset with the ability to build strong client relationships.
• Knowledge of GITCs, COSO, COBIT, SOC, ISAE, NIS2, DORA, GDPR, ISO 27001 or related frameworks is a plus.
• Certifications such as CC, CISM, CRISC, CISSP or CIPP are a plus.
• Affinity with the financial sector is a plus.
• Professional proficiency in English; Dutch language skills are preferred.

Benefits

• €3,200-€5,600 gross per month, depending on experience, excluding holiday allowance.
• Attractive bonus scheme comparable to a 13th month.
• Company laptop and phone allowance.
• Mobility budget for public transport or a lease car.
• 25 vacation days, with the option to purchase additional days.
• Pension scheme.
• Flexible working hours and hybrid working.
• Individual learning budget for training, education and certifications.
• Coaching by experienced managers and access to a network of senior specialists.
• Regular social events and team activities.
• Clear career path toward Senior Risk Consultant and further specialization, commercial or management roles.

Securance Advisory is a consultancy firm focused on Governance, Risk, Compliance, Security and Process Management. We help organizations strengthen internal control, manage risks and improve processes through pragmatic advice and implementation. Our team works in a collaborative, inclusive environment with room for ownership, development and international career growth.

Salarisomschrijving

EUR 3200-5600 per month

Dienstverband:

Type vacature: Intern

Over de werkgever

Securance is committed to empowering organizations in their journey toward enhanced risk resilience and security. By partnering with us, these entities can cultivate an environment of trust and confidence among their existing, potential customers, but also stakeholders. Beyond merely providing peace of mind (license-to-sleep), these organizations can position themselves as secure recognized providers to corporates (license-to-operate), but also as a safe player, capable of adapting to an ever-changing environment by effective risk management and cyber-assurance (license-to-play).

Securance attains this objective by facilitating clients in enhancing their comprehension of cyber risks, fortifying their organizational structure, and augmenting their resilience measures. To this end, we present an all-encompassing suite of premier services encompassing risk advisory, compliance assurance, and cutting-edge cybersecurity solutions.

Vaardigheden

• Er is geen minimale opleiding vereist
• Je beheerst Engels