Senior risk manager it (1st line)

Embark on a transformative journey with our team as a Senior Risk Manager IT, where your expertise is crucial in our IT risk & control frameworks. 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 1st 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. You advise on improving risk management processes by continuously seeking and implementing improvements.

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

Key responsibilities

• Engage with stakeholders within the first and second lines of defence, translating their input into guidelines and requirements
• Develop a vision for optimal control in a dynamic risk environment
• Continuously improves self and team by creating awareness, embracing change, simplifying processes, and enhancing the quality of deliverable
• Convey the risk management process and risk control activities by facilitating training sessions and maintaining instructions and templates for a unified way of working

You and your talent

• 8+ years of experience in IT risk management with a proven track record in risk control within technology-driven environments
• 5+ years of experience within complex organizations with the ability to navigate and influence dynamics effectively
• WO working and thinking level. You are a driven and pragmatic professional who quickly understands various processes and translates knowledge and experience into action
• Customer focus, critical thinking, clear communication, and interpersonal skills are your strengths
• Strong advantage if you hold certifications such as CRISC or CISSP
• 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.

• You can find answers to the most frequently asked questions at
• A security check is part of the process
• We respect your privacy