KPMG Nederland
Finance
ITRiskManager
“IT Risk Manager at KPMG Nederland. Skills: IT risk management, IT controls, Risk assessment, Process improvement, Stakeholder management, Communication. Harmonizing existing IT risk management processes. Establishing Sofy GRC as the central platform for IT controls and risk management”
What You'll Achieve.
Ensuring processes are tightly and demonstrably embedded in tooling; Making the impact of risks clear and manageable for the organization; Ensuring colleagues can work independently and consistently according to the KPMG standard; Maintaining an up-to-date insight into IT risks for KPMG; Creating clear insight into progress, priorities, and necessary adjustments
Industry & Context.
Identifying risks, dependencies, or gaps; Analyzing results; Structuring projects and operational actions that mitigate risks
What They're Looking For.
Must Have
Five years of proven experience in setting up, managing, and executing IT risk management processes, Ability to effectively design, assess, and continuously improve process-based IT controls, Strong in testing IT controls, analyzing results, and clearly reporting findings, Proficient communication in both Dutch and English, Ability to maintain an overview of all IT risk management and IT control processes, Relevant completed HBO or WO degree, such as Risk Management, Cybersecurity, Cybercrime, or a comparable field
Nice to Have
Affinity with (generative) AI and motivation to actively apply this technology in daily work
What You'll Do.
Harmonizing existing IT risk management processes
Establishing Sofy GRC as the central platform for IT controls and risk management
Advising stakeholders at all levels
Ensuring clear insight into risks
Training and guiding colleagues in the use of Sofy GRC
Maintaining an integral overview of all IT risk management activities
Conducting risk analyses
Maintaining the IT controls framework linked to IT risks
Structuring projects and operational actions that mitigate risks
Reporting outcomes of risk analyses and improvement trajectories
How You'll Work.
Team & Collaboration
Advising stakeholders on all levels; Training and guiding colleagues; Working closely with colleagues from various teams with diverse knowledge levels; Building bridges to colleagues in other fields
Communication Scope
Communicating convincingly in both Dutch and English; Making complex matters understandable; Reporting outcomes of risk analyses and improvement trajectories convincingly to various levels within the organization
Process & Methodology
Structuring projects and operational actions that mitigate risks, Clear insight into progress, priorities, and necessary adjustments
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