IT Risk Specialist

  • Regio:
    Noord-Holland, Zuid-Holland
  • Indicatie:
    60.000
  • Type:
    Vast
  • Sector:
    Financieel: Banken, Card-...
  • Standplaats:
    Amsterdam
  • Andere arbeidsvoorwaarden:
  • Laatste update:
    12 februari 2025
   IT Auditor/ EDP Auditor
   Officer IT Risk


  • Bachelor’s or Master’s degree in quantitative subject, preferably Finance, Business Administration, IT Management or any dual degree with a combination of business and IT.

  • Experience in ORM and IT Risk Management in the banking or financial services industry.

  • Knowledge of operational risk management best practices, risk control self-assessments (RCSA), incident management (incl. root cause analysis), IT control framework and SOx controls.

  • Good knowledge about Bank technology-related regulation and standards (e.g. DORA, NIST,GDPR, PSD II, ISO 27001), ITGCs, EUCs, BCP and general knowledge of banking products and concepts, financial models and methodologies is desired.

  • Highly analytical skills, both quantitative and qualitative.

  • Proven ability to work creatively and analytically in a problem-solving environment.

  • Good English communication skills (both in writing and verbal) and collaboration skills to work effectively across teams and departments is a must.


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