{"id":11294,"date":"2026-11-04T13:54:23","date_gmt":"2026-11-04T12:54:23","guid":{"rendered":"https:\/\/www.thetalentrecruiters.nl\/vacatures\/it-risk-management\/"},"modified":"2026-11-05T00:52:24","modified_gmt":"2026-11-04T23:52:24","slug":"it-risk-management","status":"publish","type":"vacancies","link":"https:\/\/www.thetalentrecruiters.nl\/en\/vacatures\/it-risk-management\/","title":{"rendered":"IT Risk Management"},"content":{"rendered":"<h2>Opdrachtomschrijving:<\/h2>\n<p>De functie omvast alle aspecten van eerstelijns IT risk management, het ondersteunen van het management van D&amp;IT en de bedrijfsonderdelen bij risicobeheersing op het gebied van IT, het ontwerpen, ondersteunen bij uitvoering en het testen van IT controls, het ondersteunen van IT risk assessment (DIVA&#8217;s).\u00a0<\/p>\n<ul>\n<li>Ervaring in de financi\u00eble sector is een pr\u00e9.\u00a0\n<li>Kennis van Cloud\/Cloudbeheersing\/Azure is een pr\u00e9.\u00a0\n<li>Bekend met onder andere IT-general controls (ITGC), data integrity vraagstukken, privacy &amp; security controls, en heeft ervaring met het uitvoeren van risicoanalyses en audits op het snijvlak van IT en business.\n<li>Ervaring met het opereren binnen complexe organisaties, gecombineerd met uitstekende stakeholdermanagementvaardigheden.\n<\/ul>\n<p>\u00a0<\/p>\n<h3>\nWe zoeken een:<\/h3>\n<ul>\n<li>Communicatief sterke professional met een achtergrond in IT-auditing en risicomanagement, bij voorkeur met een afgeronde RE-opleiding of in het bezit van een CISA-certificering.\n<li>Kandidaat heeft minimaal 3 tot 5 jaar relevante werkervaring opgedaan binnen een Big Four-organisatie, specifiek gericht op eerstelijns IT Risk Management binnen de financi\u00eble dienstverlening.\n<\/ul>\n<p>\u00a0<\/p>\n","protected":false},"featured_media":0,"template":"","format":"standard","meta":{"_acf_changed":false},"vacancy_categories":[10],"class_list":["post-11294","vacancies","type-vacancies","status-publish","format-standard","hentry","vacancy_categories-it"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>IT Risk Management | TTR Consultancy<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.thetalentrecruiters.nl\/en\/vacatures\/it-risk-management\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"IT Risk Management | TTR Consultancy\" \/>\n<meta property=\"og:description\" content=\"Opdrachtomschrijving: De functie omvast alle 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