Senior Consultant IT Risk & Control (FS)

PwC Nederland; Amsterdam; Hybrid; EUR 60,000 - 80,000; Full time

Benefits offered by this job

Competitive salary

Attractive pension plan

Customized training

Well-being benefits

30 vacation days

Mobility options

Job summary

A leading consulting firm in Amsterdam is seeking a Senior Consultant IT Risk & Control to support financial sector clients in managing IT risks. The ideal candidate has over 3 years of relevant experience and a master's degree in a related field. Responsibilities include developing risk frameworks and providing coaching within a hybrid work environment. Competitive salary and extensive benefits are offered.

Qualifications

• At least 3 years of relevant work experience in IT risk management.
• Understanding of risk management and controls within organizations.
• Interest in the latest technologies and ability to adapt quickly.
• Accreditations in IT risk management (CISA, CISM) are a plus.
• Experience with IT laws and regulations related to the financial sector.

Responsibilities

• Analyze and improve IT processes to identify and mitigate risks.
• Develop comprehensive IT risk frameworks and ensure compliance.
• Create reports providing insights into IT risks and controls.
• Coach junior colleagues and share knowledge of IT trends.
• Maintain strong client relationships and encourage digital solutions.

Skills

IT risk management

Compliance with regulations

Analytical skills

Fluent in Dutch

Fluent in English

Education

WO master's degree in Information Management, Computer Science

Tools

ISO 27001

COBIT

GDPR

Job description

Overview

Senior Consultant IT Risk & Control at PwC Nederland focuses on helping financial sector clients manage IT risks, strengthen their IT environment, and ensure compliance with information security standards and regulations.

What will you be doing?

As a Senior Consultant IT Risk & Control, you support financial sector clients in managing their IT risks, identify opportunities to improve their digital chain, and help them comply with standards and frameworks such as ISO 27001, SOC 2, COBIT, DORA, and GDPR. You work in an inclusive, multidisciplinary team delivering sustainable client solutions.

Responsibilities

• Assessment and optimization: Analyze and improve IT processes and systems to identify and mitigate risks.
• Development of risk frameworks: Develop comprehensive IT risk frameworks in multidisciplinary teams and ensure compliance with changing regulations.
• Insightful reporting: Develop and present reports and dashboards that provide insights into IT risks and controls to clients and stakeholders.
• Coaching and guidance: Coach junior colleagues and share knowledge of the latest IT trends and control mechanisms.
• Client relationships and innovation: Maintain strong client relationships and encourage the development of digital solutions, including AI initiatives.

PwC offers innovative tools and training to optimally support clients and help them innovate sustainably. The goal is to keep clients ahead in their transformation and gain a competitive advantage.

Qualifications

• At least 3 years of relevant work experience developing and implementing IT risk management and control mechanisms.
• Understanding of risk management and controls within organizations.
• Interest in the latest technologies and ability to adapt quickly.
• WO master's degree in a field such as Information Management, Computer Science, Business Information Management, Technical Business Administration, or comparable IT/business-oriented study.
• Possibly have accreditations in IT risk management, CISA, CISM, etc.
• Experience with COBIT, GDPR, etc.
• Fluent in Dutch and English; ability to adapt to changing work environments.
• Experience and knowledge of IT laws and regulations related to the financial sector is a plus.

What are we offering?

• Competitive salary, attractive pension plan and opportunity to grow.
• Customized training for professional growth and leadership development.
• Motivating work environment with collaborative and ambitious colleagues.
• Well-being benefits including a well-being budget for physical and mental health.
• Hybrid working flexibility with ergonomic home office support and internet allowance.
• Mobility options including electric lease car and car waiver allowance.
• 30 vacation days per year.
• Informal company activities and other benefits.

Getting started at PwC

If you are interested and meet the requirements, please share your motivation and details. After you apply, you will typically receive a confirmation by email, and if qualifications match, you may be contacted within two weeks for an introduction meeting. If selected, an online assessment and initial interview may follow. For more information about the application process, click here.

If you would like detailed information about the position, contact Hester van Meurs at [e-mail] or [phone].

Hester van Meurs – [e-mail] - 06 3875 6994