KPMG Nederland
Accounting
ITRiskManager
“IT Risk Manager at KPMG Nederland. Skills: IT Risk Management, Sofy GRC, Stakeholder Advice. Harmonize IT risk management processes. Implement Sofy GRC as central platform”
What You'll Achieve.
Ensure processes are secured in tooling; Make impact clear and manageable; Ensure colleagues work independently; Maintain current insight into IT risks; Achieve risk mitigation
Industry & Context.
Analyze results; Identify risks, dependencies, gaps
What They're Looking For.
Must Have
Five years proven experience IT risk management processes, Ability to design, assess, and improve IT controls, Strong in testing IT controls, Analyze results and report findings, Communicate in Dutch and English, Maintain overview of IT risk management processes, Relevant completed Hbo or WO education
Nice to Have
Affinity with (generative) AI
What You'll Do.
Harmonize IT risk management processes
Implement Sofy GRC as central platform
Advise stakeholders on improvements
Provide insight into risks and actions
Train colleagues in Sofy GRC
Maintain overview of IT risk management activities
Prepare information security policy
Assess policy implementation
Advise on information security
Perform risk analyses
Make risks insightful
Guide colleagues in Sofy GRC
Maintain IT controls framework
Structure risk mitigation projects
Report risk analysis outcomes
How You'll Work.
Team & Collaboration
Advise stakeholders on all levels; Create support for improvements; Train and guide colleagues; Work closely with diverse teams; Bridge gaps with colleagues; Motivate colleagues
Communication Scope
Communicate convincingly; Make complex matter understandable; Transfer urgency; Create support; Motivate colleagues
Process & Methodology
Structure projects, Structure operational actions
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