Senior IT Risk Expert (CITO)

This is what we offer you

• Gross monthly salary between EUR 5,115 and EUR 7,308 (scale 10) for a 36 hour week
• Thirteenth month's salary and 8% holiday allowance
• 11% Employee Benefit Budget
• EUR 1,400 development budget per year
• Hybrid working: balance between home and office work (possible for most roles)
• A pension, for which you can set the maximum amount of your personal contribution

Our innovative and dynamic team seeks a Senior IT Risk Expert to join us and become a vital part of driving innovation and success in the industry. Embark on a transformative journey with our team as a Senior IT Risk Expert, where your expertise is pivotal in our IT risk & control frameworks. From reviewing and ensuring the effectiveness of 1st line IT risk assessments and control testing to collaborating with 2nd and 3rd line teams: you are key!

You and your job

Imagine a position where your day-to-day efforts directly influence the IT control environments, where collaboration with a team of dedicated professionals is encouraged and essential to our collective success.

As a Senior IT Risk Expert, you’re in the lead to review and assess the 1st line’s IT risk assessments and control testing results, ensuring alignment with different IT control frameworks and regulatory requirements. This requires strong stakeholder management skills as you’ll align with management within all lines of defence. You’ll be challenged to turn their views into streamlined, actionable plans that show our team is demonstrably in control of its IT control frameworks.

You'll also have the chance to initiate, support, and lead risk and control projects and programs, translating the latest Agile/DevOps methodologies into suitable IT control measures.

You'll be the go-to person for all things related to risk management, providing insightful expertise and guidance to ensure the success of our organisation: the First Point of Contact.

This is a fantastic opportunity to make a real impact in the finance industry and work with a team of dynamic and innovative professionals. If you're ready to leave your mark in a leading organisation, to lead with courage, and to make a tangible impact, then your journey with us begins now.

Key responsibilities

• Review and assess the 1st line’s IT risk assessments and control testing results to ensure alignment with different IT control frameworks and regulatory requirements.
• Collaborate with 2nd, 3rd and 4th line teams to support the ongoing maintenance and improvement of different IT control frameworks.
• Serve as a key point of contact for stakeholders, providing guidance and oversight to enhance the quality and consistency of risk management practices.
• Ensure that 1st line processes meet standards set by different IT control frameworks such as SOX, SWIFT CSP, etc.

Facts & Figures

• 36/40 hours per week
• 43.822 Rabobank colleagues around the world

Together we achieve more than alone

We believe in the power of difference. Bringing people's differences together makes us an even better team, so we are curious about what you can bring to our team.

The team supports the domain in establishing a risk governance structure that ensures senior management can steer on the right priorities to keep a healthy risk profile and be in control. Working together is the way we work as one results-driven team.

At Rabobank, we're proud to be pragmatic experts dedicated to achieving excellence in everything we do. With our collective expertise, we can empower our internal customers and help them manage their IT risks effectively.

Join us and be a part of something truly special. With our team, you'll have the support and resources you need to succeed. Let's work together to create a safe and secure environment for all and set the standard for excellence in IT risk management.

You and your talent

• Experience: Minimum of 5 years in IT risk management or IT audit, with expertise in reviewing and overseeing risk assessment and control testing processes. CISA/CISM/CISSP or a similar IT audit program are a definite plus;
• IT Risk & Control Framework Expertise: Strong knowledge and demonstrated strong skills in SOX compliance and IT control frameworks—familiarity with global frameworks such as COBIT, ITIL, ISO27001 and ISO22301.
• Organisational Acumen: A good understanding of complex organisations, with the ability to navigate and influence the multifaceted dynamics of a global organisation.
• Stakeholder Engagement: Excellent stakeholder management skills, with a knack for aligning various stakeholder needs and integrating their input into effective change strategies, ensuring successful project outcomes.
• Strategic Problem-Solving: Possess excellent problem-solving skills, capable of identifying challenges within the regulatory & supervisory process and creating innovative, actionable solutions that drive organisational improvement.
• Innovative Thinking: Ability to contribute creatively to the strategy and design of regulatory & supervisory activities, bringing forward-thinking ideas to enhance risk management surrounding these activities.
• Collaborative Leadership: Demonstrated ability to work collaboratively with colleagues and teams, providing support and coordination in implementing their plans, underpinning the success of regulatory and/or supervisory governance.

This is a selection of the terms of employment for a Senior IT Risk Expert based on a 36-hour working week. You can find all terms of employment on rabobank.jobs/en/conditions-of-employment.

You and the job application process

• Any questions about working at Rabobank and the process? Dino Džanković, Senior IT Recruiter via dino.dzankovic@rabobank.nl.
• You can find answers to the most frequently asked questions at https://rabobank.jobs/en/faq/
• A background check is part of the process.

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