20 beste vacatures voor de functie van it risk & controls in amsterdam, nh (nieuwe medewerkers gezocht)

IT Risk & Control Officer
Booking.com —Amsterdam Centrum
- Fulltime
- Hybride werken
- Engels
- ICT
- Verhuisvergoeding
IT Risk Officer
BeFrank —Amsterdam
- € 5.376 - € 7.680 per maand
- Online sollicitatie
- Hybride werken
- Kantoor
- ICT
- Reiskostenvergoeding
Operational Risk Intern
bunq —Amsterdam
- Engels
Risk and Compliance Officer
Booking.com —Amsterdam Centrum
- Fulltime
- Hybride werken
- ICT
- Communicatieve vaardigheden
- Onderhandelen
- Verhuisvergoeding
Vacature: IT Risk Officer bij BeFrank - View vacancy
Bekijk bedrijf: NN Group —Amsterdam
- € 3.738 - € 4.984 per maand
- Online sollicitatie
- Hybride werken
- Kantoor
- ICT
- Reiskostenvergoeding
Data Protection Compliance Officer
ING —Amsterdam
- € 5.677 - € 9.137 per maand
- Hybride werken
- Engels
- Bachelor
- Zonder diploma
Senior IT Security Risk Advisor
Basic Fit International B.V. —Hoofddorp
- € 4.800 - € 6.800 per maand
- Fulltime
- Hybride werken
- DevOps
- Engels
- Kantoor
- Reiskostenvergoeding
Snel solliciteren
21 uur
Financial Risk Specialist – Trading Risk Management (TRM) CEM & Macro
ING —Amsterdam
- € 5.677 - € 9.137 per maand
- Hybride werken
- Microsoft Excel
- Engels
- Financiën
- Flexibele werkuren
13 dagen
Information Security Specialist
DeepHealth —Amsterdam
- € 65.000 - € 75.000 per jaar
- Fulltime
- Thuiswerk
- Informatica
- Informatica
- Master
Snel solliciteren
Internal Controls Analyst
Kraft Heinz Company —Amsterdam
- Financiën
- Boekhouding
Internal Audit Manager (100% remote)
Tether Operations Limited —Amsterdam
- Fulltime
- Thuiswerk
- Engels
- Analytisch vermogen
- Bachelor
Risk and Compliance - Mgr - G
Booking.com —Amsterdam Centrum
- Fulltime
- Hybride werken
- Azure
- DevOps
- Master
Consultant Risk Transformation & Control
PwC —Amsterdam
- Hybride werken
- ERP systemen
- Engels
- Master
- Reiskostenvergoeding
6 dagen
Manager Risk & Control Publieke Sector
PwC —Amsterdam
- Hybride werken
- Management
- Data-analyse
- Master
21 uur
Medior Non-Financial Risk Manager
Ayvens —Amsterdam
- Fulltime
- Management
- Engels
- Master
Senior Consultant IT Risk Management
Eraneos —Amsterdam-Zuidoost
- € 4.798 - € 6.718 per maand
- Parttime
- Hybride werken
- Engels
- Master
- Bachelor
- Winstdeling
- Reiskostenvergoeding
Senior Information Security & Risk Officer (GRC)
Bovemij —Amsterdam
- Tot € 450 per maand
- Fulltime
- Databases
- Winstdeling
- Reiskostenvergoeding
FREELANCE PRODUCT DATA ANALYST
JUST BRANDS —Lijnden
- Parttime
- Microsoft Excel
- Merchandising
- ERP systemen
4 dagen
Business Analyst | Core Accounting Capability - Transformation | COOF | Financial Accounting Tribe
ING —Amsterdam
- € 5.677 - € 9.137 per maand
- Hybride werken
- Engels
- Master
- Analytisch vermogen
BLAFC KYC CoE Analyst (F/M/X)
Deutsche Bank —Amsterdam
- Fulltime
- Microsoft Excel
- Master
- Analytisch vermogen

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IT Risk & Control Officer

Booking.com -
Amsterdam Centrum

Nu solliciteren

Vacaturegegevens

Fulltime

Secundaire arbeidsvoorwaarden

Verhuisvergoeding

Kwalificaties

Engels
Risicomanagement
ICT

Volledige vacaturetekst

Role Description:

About Us: At Booking.com, data drives our decisions. Technology is at our core. And innovation is everywhere. But our company is more than datasets, lines of code or A/B tests. We’re the thrill of the first night in a new place. The excitement of the next morning. The friends you encounter. The journeys you take. The sights you see. And the memories you make. Through our products, partners and people, we make it easier for everyone to experience the world.

Role Description:

As an IT Risk & Control Officer, you will be responsible for supporting the FP&A (Financial Planning and Analysis) and OTC (Order to Cash) process owners throughout the business to design and maintain internal controls in line with risk and to maintain the quality of our processes. You will play a significant role contributing to activities which form part of the annual SOx Program as well as assessing risks for new and ongoing initiatives within the FP&A and OTC departments. You will work closely with Risk Managers and stakeholders from multiple departments. This position will require you to have a strong big picture focus, but be able to zoom in and out of the details to ensure you understand the processes fully.

Key Job Responsibilities and Duties:

Support the FP&A and OTC business units to understand risks according to SOx, Security, GDPR, business continuity requirements and assist them in determining optimal controls to mitigate risks in the product environment
Perform comprehensive IT risk assessments and assist process and control owners in determining and designing optimal controls to mitigate risks
Support the business to design controls based on risks in support areas for the IT and business processes
Monitor changes occurring to the platforms and processes to guide stakeholders to aim sustaining compliance by design
Enable continuous improvement, maintaining B.com controls framework, by providing general and technical guidance on how to maintain relevant controls

Qualifications & Skills:

6+ years of experience gained within the following areas IT Risk Management, IT audit and compliance and IT general control design
Advanced risk management & compliance knowledge and experience including:
- IT Risk Management and IT Governance
- Operational Risk Management
- SOx, ICOFR, COSO
- Experience with high priority technology domains incl. Data, AI, Cybersecurity (NIST, ISO 27001), and Cloud is advantageous
- Experience in other relevant compliance domains (e.g. GDPR, DMA, DSA, FCRM) is advantageous
- Qualifications related to any of the above are advantageous (incl. CRISC, CRM, CRMP, FRM, CISM, CCSP, CGEIT, CIPM, CPA, ACCA, CIA, CISA)
Hands on experience with leading risk assessments and financial audits in a technologically dynamic environment, going beyond the standard risks around Access and Change Management
Able to self-motivate, organise and take responsibility for own workload to ensure that deadlines and objectives are met
Ability to work in a fast-paced environment with challenging stakeholders
Fully comfortable working in English, both written and spoken

Benefits & Perks - Global Impact, Personal Relevance:

Booking.com’s Total Rewards Philosophy is not only about compensation but also about benefits. We offer a competitive compensation and benefits package, as well unique-to-Booking.com benefits which include:

Annual paid time off and generous paid leave scheme including: parent, grandparent, bereavement, and care leave
Hybrid working including flexible working arrangements, and up to 20 days per year working from abroad (home country)
Industry leading product discounts - up to 1400 per year - for yourself, including automatic Genius Level 3 status and Booking.com wallet credit

Inclusion at Booking.com:

Inclusion has been a core part of our company culture since day one. This ongoing journey starts with our very own employees, who represent over 140 nationalities and a wide range of ethnic and social backgrounds, genders and sexual orientations.

Take it from our Chief People Officer, Paulo Pisano: “At Booking.com, the diversity of our people doesn’t just build an outstanding workplace, it also creates a better and more inclusive travel experience for everyone. Inclusion is at the heart of everything we do. It’s a place where you can make your mark and have a real impact in travel and tech.”

We ensure that colleagues with disabilities are provided the adjustments and tools they need to participate in the job application and interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.

Application Process:

Let’s go places together: How we Hire
This role does not come with relocation assistance.

Booking.com is proud to be an equal opportunity workplace and is an affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. We strive to move well beyond traditional equal opportunity and work to create an environment that allows everyone to thrive.

Key Skills:

IT Risk Management

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it risk & controls vacatures in amsterdam, nh

IT Risk & Control Officer

IT Risk Officer

Operational Risk Intern

Risk and Compliance Officer

Vacature: IT Risk Officer bij BeFrank - View vacancy

Data Protection Compliance Officer

Senior IT Security Risk Advisor

Financial Risk Specialist – Trading Risk Management (TRM) CEM & Macro

Information Security Specialist

Internal Controls Analyst

Internal Audit Manager (100% remote)

Risk and Compliance - Mgr - G

Consultant Risk Transformation & Control

Manager Risk & Control Publieke Sector

Medior Non-Financial Risk Manager

Senior Consultant IT Risk Management

Senior Information Security & Risk Officer (GRC)

FREELANCE PRODUCT DATA ANALYST

Business Analyst | Core Accounting Capability - Transformation | COOF | Financial Accounting Tribe

BLAFC KYC CoE Analyst (F/M/X)

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van it risk & controls in amsterdam, nh

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