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addressAdresThe Hague
CategorieInformatisering

Functieomschrijving

For the asset management domain of a big and successful insurance company in The Hague, we are looking for an IT Risk Manager. The 1st Line Risk Manager ensures that the CTO office remains in control by enabling effective Risk Management and a mature risk based Internal Control System. The 1st Line Risk Manager maintains oversight, facilitates Risk & Control of defence management within CTO and supports the CTO leadership team and their direct reports in taking responsibility for Risk and Controls.



  • Embed the company's risk and controls framework, collaborating and sharing best practice across the company's Risk communities to ensure the department operates in governance and as effective and efficient as possible.

  • Preparation and facilitation of the company's Risk Control Committee with Senior Colleagues including Board members ensuring transparent oversight and insight of reporting and governance.

  • Represent the company's 1st line risk management in appropriate governance forums, typically control committees, ensuring promotion of the risk culture, and focus on emerging risks and risk/control maintenance within the company.

  • Develop a deep understanding of activity within the business areas you oversee to support effective business partnering, oversight and challenge of Risk Control Self Assessments, and support of 2nd line risk management.

  • Educate, upskill, and train colleagues in the risk and controls framework to ensure all colleagues know the role they play and are set up for success.

  • Assist with control rationalization initiatives to reduce duplication and identify and document "key controls" to support strategic risk and ensure controls are efficient and effective.

  • A subject matter expert providing guidance and process coaching to colleagues to ensure appropriate and effective collaboration between Business Unit and Risk and Audit departments.

  • Document processes and review for continued suitability. Make recommendations for process improvements.

This is a great hybrid role in The Hague, with a salary of 6500-9500 EUR per month, depends on your experience and seniority.
On top of that there are many secondary benefits such as a thirteenth month, personal development budget, 27 holiday days and a good pension scheme.
How we'll proceed. Within four working days we will let you know if you qualify for the position. We will schedule an introductory interview, either digitally or in-person. During this interview we will inform you as fully as possible about the vacancy, the company and the following steps in the procedure. After consulting with you, we will introduce you to our client and then continue to guide you through the application process. The Independent Recruiters Group has a large team of specialized recruiters. Each recruiter has a strong focus on their own area of expertise. This makes them the ideal sparring partner for both the candidate and the client.

Requirements:

* 10 years' experience in Risk management or (IT) Audit.
* Bachelor's degree in a relevant subject (e.g., IT, Risk Management, Audit) - a big plus.
* An ability to identify and assess IT risk issues and guide appropriate actions to reduce, mitigate or eliminate IT risks.
* Ability to execute multiple initiatives proactively and efficiently, highlighting trends, risk and opportunities to senior-level management (including Board members) and key stakeholders - minimum 5 years' experience.
* Fluent in English both written and verbally.

About the company:

For the asset management domain of a big and successful insurance company in The Hague, we are looking for an IT Risk Manager. The 1st Line Risk Manager ensures that the CTO office remains in control by enabling effective Risk Management and a mature risk based Internal Control System. The 1st Line Risk Manager maintains oversight, facilitates Risk & Control of defence management within CTO and supports the CTO leadership team and their direct reports in taking responsibility for Risk and Controls.

Refer code: 885601. IamExpat - De vorige dag - 2024-01-11 02:02

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