(Senior) IT Risk Manager a.i.

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Officer IT Risk

Proven experience in operational risk management, internal control, information security and IT risk management
Proficiency in risk management and internal control tools, methodologies and practices.
Proven knowledge of DORA regulation and its requirements.

SPECIFIEKE SKILLS

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You will joining the BeNeLux entity of a large - global - insurance company.

Local point of contact on ICT risk related matters, and coordinate with other Business Units, Head Office EU, and Group.
Implement, maintain and review 2nd line of defense ICT risk management framework, strategies and reporting in line with the Digital Operational Resilience Act (DORA) requirements.
Facilitate self-assessments of ICT related risks (SAOR), conduct ICT risk assessments, and ensure appropriate risk mitigation measures are in place.
Coordinate the operational incident management process and follow up of responses.
Conduct independent risk assessments of ICT risks, third-parties, systems and processes to identify potential vulnerabilities and threats.
Provide expert advice and support to senior management and employees on ICT risk and internal control-related matters.
Participate in reporting on the effectiveness of ICT risk management, as well as internal control, activities.