20 beste vacatures voor de functie van program manager in bodegraven, zh (nieuwe medewerkers gezocht)

IT risk & control specialist
Another Star —Leiden
- Fulltime
- Hybride werken
- Horeca-ervaring
- Informatica
- Engels
- Mentale gezondheidszorgprogramma's
Snel solliciteren
Senior Software Engineer – Vessel Operating System
Fugro —Nootdorp
- Fulltime
- Thuiswerk
- Microsoft Excel
- C++
- Managementervaring
- Zorgverzekering
- Werk vanuit huis
AI/ML Engineer – Azure Platform Modernization
Kyndryl —Hoofddorp
- Fulltime
- Hybride werken
- Azure
- Projectmanagement
- ICT
- Aanbrengbonus
Private Cloud Engineer
Kyndryl —Hoofddorp
- € 5.400 - € 6.500 per maand
- Online sollicitatie
- Hybride werken
- Engels
- JavaScript
- Scripting
- Werk vanuit huis
- Aanbrengbonus
Techlead Low Code
IG&H —Utrecht
- Online sollicitatie
- Hybride werken
- Azure
- Softwareontwikkeling
- ICT
Snel solliciteren
Enterprise Service Management Consultant (f/m/d)
TIMETOACT GROUP GmbH —Nieuwegein
- Informatica
- Bachelor
- JavaScript
Snel solliciteren
Medior Novulo Developer
IG&H —Utrecht
- Dringend op zoek naar kandidaten
- Hybride werken
- Azure
- Bachelor
- Softwareontwikkeling
Snel solliciteren
Medior Software Tester – Pensioendomein
IG&H —Utrecht
- € 3.750 - € 5.000 per maand
- Online sollicitatie
- Hybride werken
- Engels
- Analytisch vermogen
- Bachelor
Snel solliciteren
Migratie Designer
IG&H —Utrecht
- Dringend op zoek naar kandidaten
- Hybride werken
- Bachelor
- Organisatorische vaardigheden
Snel solliciteren
Senior developer Novulo
IG&H —Utrecht
- Dringend op zoek naar kandidaten
- Hybride werken
- Azure
- Bachelor
- Softwareontwikkeling
Snel solliciteren
Systems Engineer - USV
Fugro —Nootdorp
- Fulltime
- Hybride werken
- Informatica
- Informatica
- Engineering
- Zorgverzekering
- Mentale gezondheidszorgprogramma's
Data Engineer - Oil & Gas
CGI —Randstad
- Hybride werken
- Azure
- Oracle
- Informatica
- Winstdeling
Snel solliciteren
Senior Cloud Orchestration Engineer
Kyndryl —Hoofddorp
- € 5.400 - € 6.500 per maand
- Online sollicitatie
- Hybride werken
- Azure
- Engels
- AWS
- Aanbrengbonus
Full Stack Engineer
QuandaGo International B.V. —Capelle aan den IJssel
- Fulltime
- Engels
- AWS
- Bachelor
- Kosteloos parkeren
Snel solliciteren
IT Systems Engineer
Fugro —Nootdorp
- Fulltime
- Azure
- Informatica
- Engels
- Zorgverzekering
- Werk vanuit huis
Senior IT Infrastructure Automation SME
Kyndryl —Hoofddorp
- € 5.400 - € 6.500 per maand
- Online sollicitatie
- Hybride werken
- Engels
- Kantoor
- Linux
- Werk vanuit huis
- Flexibele werkuren
Medior Data Engineer
IG&H —Utrecht
- € 3.750 - € 5.000 per maand
- Dringend op zoek naar kandidaten
- Hybride werken
- Azure
- DevOps
- Engels
Snel solliciteren
Internship Business Development (Paid) - August 2026
l'Oréal —Hoofddorp
- € 1.000 per maand
- Fulltime
- Socialemediabeheer
- Engels
- Bachelor
- Reiskostenvergoeding
Snel solliciteren
Finance Process Automation Specialist (on-site)
Delta Electronics —Hoofddorp
- Fulltime
- Microsoft Excel
- ERP systemen
- Java
Snel solliciteren
SAP FICO Consultant
ERP SAVVY LLC —Nieuwegein
- Parttime
- ERP systemen
- Engels
- Bachelor
Snel solliciteren
1 dag

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IT risk & control specialist

Another Star
Leiden

Snel solliciteren

Vacaturegegevens

Fulltime

Secundaire arbeidsvoorwaarden

Mentale gezondheidszorgprogramma's
Bereikbaarheid met openbaar vervoer

Kwalificaties

Horeca-ervaring
Informatica
IT-audits
Engels
Master
Analytisch vermogen
Bachelor
ICT
Play Framework
Informatietechnologie

Volledige vacaturetekst

Description

As an IT Risk & Control Specialist, you will play a crucial role in strengthening our IT risk management framework and internal control processes related to information technology. Your primary responsibility is to identify, assess, and drive mitigation of potential IT risks in our systems and processes. You will collaborate closely with various stakeholders, including IT, to promote IT risk awareness and implement effective strategies, reporting to the Global Head Risk & Control.

Key Responsibilities

Develop, refine, and implement the IT internal control framework under the guidance of the Global Head Risk & Control.
Maintain a centralized repository of key IT controls and monitor their quality to ensure adherence to IT risk management and internal control standards.
Collaborate with relevant stakeholders to ensure timely and effective implementation of IT control recommendations and enhancements.
Identify and drive opportunities for IT control enhancement through automation and continuous control monitoring.
Provide expert advice to the organization on the remediation of IT control issues, offering proactive solutions to mitigate IT risks.
Organize regular awareness sessions on IT internal control framework (ITCG) to enhance understanding and adoption across the organization.
Driving the Change management process within the organization, this includes training (together with L&D), CAB board ownership, lead CAB board meetings and Change Management governance.
Assist in preparing comprehensive reports on IT risk and control matters for (senior) management and stakeholders, highlighting key insights and recommendations.
Contribute in the development, maintenance, and testing of the Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP) for IT systems.
Provide support in designing, implementing, and maintaining user access controls for IT systems, ensuring alignment with security policies and compliance requirements.
Support in designing and maintaining role matrices for IT systems to ensure appropriate access levels and segregation of duties.

Qualifications / skills

Bachelor's or Master's degree in Information Technology, Computer Science, Cybersecurity, Finance, Auditing, Business Administration or a related field.
Prior experience within the IT or IT Audit domain.
Solid analytical skills with the ability to assess IT risks and propose effective solutions.
Excellent communication and interpersonal skills, with fluency in English.
Proactive mindset with a keen eye for detail and the ability to challenge the status quo.
Upholds the highest ethical standards in all aspects of work.
Experience in the hospitality industry is advantageous.
Knowledge of IT frameworks such as COBIT, ITIL, ISO 27001 is a plus. And industry certifications such as CISA, CRISC, ISO 31000 Risk Manager etc. would be beneficial.

What's in it for you?

citizenM experience nights for you (and friends and family). Discounted nights at Marriott hotels
Personal and professional development opportunities and programs
Latest tech devices and all the tools you need to be successful in your role
Commuting travel costs covered (by car or public transport)
Pension and cycle-to-work scheme
Subsidized fresh daily lunches at our support office
Flexible public holidays
Employee assistance program
Varied team days and social events (from food trucks and quizzes at the office to parties on boats)

Location / hours
The role is based in Leiden. Our support Office is located 5 minutes walking from Leiden Central Station. Hybrid working is possible, 100 days per year in the office. No fully remote. 32 or 40 hours per week.

Please note that we are only able to consider applicants with the right to work in the Netherlands. We won't be able to sponsor Visas for this role.

About Another Star

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program manager vacatures in bodegraven, zh

IT risk & control specialist

Senior Software Engineer – Vessel Operating System

AI/ML Engineer – Azure Platform Modernization

Private Cloud Engineer

Techlead Low Code

Enterprise Service Management Consultant (f/m/d)

Medior Novulo Developer

Medior Software Tester – Pensioendomein

Migratie Designer

Senior developer Novulo

Systems Engineer - USV

Data Engineer - Oil & Gas

Senior Cloud Orchestration Engineer

Full Stack Engineer

IT Systems Engineer

Senior IT Infrastructure Automation SME

Medior Data Engineer

Internship Business Development (Paid) - August 2026

Finance Process Automation Specialist (on-site)

SAP FICO Consultant

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van program manager in bodegraven, zh

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