Senior risk expert (cito)

Naar hoofdinhoudSenior Risk Expert (CITO)IT

• Hybride
• Utrecht
• Nederland
• 36 uur
• Fulltime

Embark on a transformative journey with Rabobank's Chief Innovation and Technology Office (CITO) as IT Risk Expert within the first line risk team where your expertise becomes the cornerstone in shaping the future of In Control, Assurance and Compliancy. In this pivotal role, you're not just a subject matter expert; you're a consultant, an advisor, and a team player, crafting and leading the change in in-control activities that redefine how we manage risk and control.

You and your job

Imagine a position where your day-to-day efforts directly influence the first-line risk management activities of Rabobank's IT department, where collaboration with a team of dedicated professionals is not just encouraged but essential to our collective success.

At Rabobank, we understand that to stay ahead, we must continuously evolve, and it's here, within the vibrant corridors of CITO, that your unique skills in first line risk management, collaboration with cross-functional teams, determining the level of compliance with internal and external regulatory requirements, will ignite a path of improvement and efficiency. You can contribute to CITO's risk management, turning complex challenges into streamlined, actionable plans. Your role is critical -guiding colleagues, aligning and coordinating with stakeholders, and ensuring that each step is measured, impactful, and leads us toward our ambitious goals.

Practical Examples:

• Advise on the CITO Risk Profile.
• Participate in projects like DORA.
• Give training on how to perform a risk assessment of a risk calibration best.
• Challenge relevant stakeholders.

You and your talent

Customer focus, critical thinking, clear communication, and interpersonal skills are essential for the role of an IT risk professional. In addition, you must recognize everything in the checklist below:

• Experience

  : Over 5 years in a risk management function with a proven track record in risk control within technology-driven environments.

• Expertise

  : Seasoned IT risk management professional who advises on improving risk management processes by continuously seeking and implementing improvements.

• Vision Development

  : Develop a vision for optimal control in a dynamic risk environment.

• Stakeholder Engagement

  : Engages with stakeholders within the first and second lines of defense, translating their input into guidelines and requirements.

• Training and Communication

  : Conveys the risk management process and risk control activities by facilitating training sessions and maintaining instructions and templates for a unified way of working.

• Organizational Navigation

  : Possesses a good understanding of complex organizations, navigating and influencing their dynamics effectively.

• Professional Drive

  : A driven and pragmatic professional who quickly understands various processes and translates knowledge and experience into action.

• Continuous Improvement

  : Continuously improves self and team by creating awareness, embracing change, simplifying processes, and enhancing the quality of deliverables.

• Certifications

  : Holding certifications such as CRISC or CISSP is preferred.

• Framework Knowledge

  : Understanding risk management frameworks like COBIT and ORX is advantageous.

🚨 To be considered for this position, you must be located in the Netherlands or elsewhere in the EU and have the legal right to work in the Netherlands. We are unable to consider candidates requiring relocation from another country.

This is what we offer you.

• Salary between €5.115 and €8.793 gross per month (scale 10-11, depending on experience), 36 hours per week;
• Thirteenth (13th) month's salary and (8%) holiday allowance;
• an extra budget of (11%) of your gross monthly salary to be used at your discretion. Buy extra holiday hours, add more to your pension savings, or payout.
• Hybrid position and working from home Net allowance
• 100 % reimbursement of commuting costs if you travel by public transport! Do you still prefer to travel by car or motorbike? Then choose a commuting allowance;
• A pension scheme, to which your contribution is only 5,5%.
• You can spend a personal budget of €1.400 on activities related to your personal development and career.

• The application process includes screening. Based on Rabobank's screening procedures, we assess whether new staff are reliable enough to work there.

Everyone is different, and it is exactly those differences that help us become an even better bank. That's why we want to know who you really are!

#LI-DD1 #Vacancy #vacature #RiskManagement #Risk #ITRisk #ITJobs

• Informatie
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Solliciteren

In 5 stappen

We leren je graag beter kennen.

Stap 1

Sollicitatie

Leuk dat je solliciteert! Wij nemen alle cv's en brieven door. Na sluitingsdatum krijg je zo snel mogelijk een reactie.

Stap 2

Eerste gesprek

Je maakt online kennis met meestal je leidinggevende en een directe collega. We willen weten of je bij de functie en het team past. En jij hebt vast ook veel vragen aan ons.

Stap 3

Tweede gesprek

We willen je graag een tweede keer spreken. Bij dit online gesprek gaan we dieper in op de inhoud van de functie en spreek je vaak nog met een andere collega.

Stap 4

Aanbod

Ben jij de nieuwe collega die we zoeken en word jij ook blij van ons? Dan krijg je een goed aanbod per e-mail. Bij sommige functies moet je eerst nog een assessment doen.

Stap 5

Screening

Tijdens de screening onderzoeken we of je betrouwbaar genoeg bent om voor Rabobank te werken.

Senior Risk Expert (CITO)

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