Senior IT Risk & Controls Consultant (FS) – Hybrid
PwC Nederland
14 days+
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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
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.
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