Consultant IT Governance and Risk Management

A large financial institution is running a broad programme to achieve strong and demonstrable control over its IT. A new IT control framework is being introduced, Third Party Risk Management is being developed further and IT controls are being embedded in the organisation for the long term. DORA and the expectations of the supervisor set the framework.

For this programme we are looking for an independent, pragmatic professional who supports programme management in preparing, coordinating and delivering activities and deliverables. Not a heavyweight programme manager or governance specialist, but someone who is practical and strong in substance, takes work off others’ hands, takes initiative and helps get things done.

What you will do

• Steering committee: you prepare agendas, presentations and decision papers, and follow up on actions.
• Project management: you record and monitor the activities, plans, milestones, progress and deliverables of the various workstreams.
• Communication: you support communication with clients and create clear, professional presentations and memos for the executive board, management team and steering committees. You present even complex content in a clear and accessible way.
• Workstreams: where needed, you provide hands-on and substantive support so that activities and concrete results are delivered, for example on the IT control framework, third party risk or digital resilience.

Who are you?

• You hold a university degree and work or have worked at manager level at one of the Big Four or a comparable advisory firm.
• You have solid relevant work experience and want to keep developing.
• You are strong at working in a project-based way: structuring, planning and organising.
• You have excellent PowerPoint skills and translate complex topics into clear presentations that boards can work with.
• Ideally you have knowledge of and experience with IT audit, IT risk and IT control. Knowledge of DORA, digital resilience or third party risk management is a plus.
• You speak and write Dutch and English fluently.

You are independent, proactive, hands-on, analytical and a strong communicator. In short: you have the quality and experience of a Big Four manager, think along on content and also get things done in practice.

What we offer

We would prefer to employ you. If you work as an independent professional, this assignment is also possible on a freelance basis, for at least 6 months and with the short lines and network of ONE Risk Advisory.

As an employee of ONE Risk Advisory you can count on:

• A competitive salary and good terms of employment: mobility options of your choice, a laptop, a mobile phone, 28 days’ holiday and a pension contribution at your own disposal.
• Plenty of education and training opportunities, both technical and for your soft skills.
• A home base in Amsterdam and a pleasant, informal culture with short lines and plenty of coaching.
• After this assignment, new challenges in Risk Management and Internal Audit follow, with clients in the Netherlands and abroad.

About us

ONE Risk Advisory is a specialist advisory firm in Risk Management and Internal Audit. We help organisations gain control over their operations, with work that fits their context and a solution-oriented approach, for the senior management of organisations across a wide range of industries. Because we are all professionals, we work on the basis of trust and with plenty of freedom.

Interested?

Apply using the form on this page, or send your CV with a short motivation to careers@oneriskadvisory.nl. Want to know more first? Feel free to email the same address. We treat your details confidentially.