Manager IT risk and compliance
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Job Location:
Amstelveen - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
As the link between business and IT you are the expert who defines risks and helps companies mitigate them through technology. You do this as part of the young but experienced GRC Technology team. Together with our clients you lay the foundation for a flexible and secure organization. We utilize the capabilities of ERP systems like SAP Microsoft Dynamics 365 and complement them with tools such as SAP GRC and ServiceNow.
As a manager youll have the opportunity to further develop your personal and technical skills. Youll gain these skills through client engagements where you and your team identify risks in business processes. You translate these risks into (technological) solutions such as setting up Control Frameworks Control Assessments and Control Testing. To help clients efficiently we focus on automating controls as much as possible. We believe the best ideas come from working closely together which is why youll usually spend your time either at the clients office where youre close to their challenges or at one of our KPMG offices where you can connect with colleagues and share knowledge. Theres also some room to work from home when it fits your schedule giving you a healthy balance between collaboration client focus and flexibility.
Qualifications :
- A completed Bachelors degree preferably in Information Management or Business Administration
- 5 years of hands-on experience in internal control or IT risk management
- Demonstrated experience in developing implementing and automating Internal Control Frameworks across various business processes
- Ability to assess whether business processes and IT systems meet compliance requirements
- Strong analytical skills and attention to detail while being able to communicate the bigger picture to clients
- Eagerness to quickly learn new (technical) skills and thrive in a dynamic environment
- Excellent command of English. Basic proficiency in Dutch with a strong willingness to further develop.
- Enjoy working in a young diverse and informal team that organizes regular social and team-building activities
- Proven experience with modern ERP landscapes with a strong preference for SAP (e.g. SAP S/4 SAP BTP SAP Cloud products)
Aanvullende informatie :
- Gross salary between profit-sharing fixed expense allowance and remote work allowance
- 30 vacation days (based on full-time employment) with the option to buy or sell additional days
- Hybrid working: a mix of working from home at the office or at the clients location
- Lease car or mobility allowance
- Laptop and iPhone for both professional use
- Flexible pension scheme with no mandatory personal contribution
- Extensive training and education offerings to support your professional and personal development
- Focus on vitality: exercise at the Amstelveen office discounts at local gyms and access to coaching health and wellness programs
- Together is one of our core values so you can expect various social activities such as team outings drinks and events with colleagues
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Arm
- Risk Management
- Financial Services
- Cybersecurity
- COSO
- PCI
- Root cause Analysis
- COBIT
- NIST Standards
- SOX
- Information Security
- RMF
About Company
We offer high-quality services in the areas of Audit and Advisory. As overseers of economic traffic, our accountants provide confidence when it comes to information. Our advisers develop advanced digital and other solutions for tomorrows economy. At KPMG, its not just about what w ... View more
