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Open nowPosted 110 days ago

IT Risk Officer

EURES job mobility portal440,766 open roles

Where
Midden-Noord-Brabant, Netherlands
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Your applicationOpen nowIT Risk OfficerEURES job mobility portal · Midden-Noord-Brabant, Netherlands

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on EURES job mobility portal's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

8.3% of postings close within 7 days. Measured by our own scanner across the market. EURES job mobility portal postings stay open a median of 6 days.

Share of postings closed within
  1. 1.9%1 day
  2. 3.9%3 days
  3. 8.3%7 days
  4. 15.3%14 days
  5. 34.2%30 days
This job: posted 110 days ago

EURES job mobility portal median: 6 days open

The posting

IT Risk OfficerHBO Tilburg IT(/vakgebieden/ict) 32 tot 38 uur 5.432 - 7.761 Jouw baanBij CZ werken we met betekenis, daadkracht en als één team.We nemen verantwoordelijkheid, tonen lef, blijven leren en maken impact. Samen zetten we ons elkedag in voor toegankelijke en betaalbare zorg voor iedereen.De IT Risk Officer heeft de volgende taken op het gebied van risicomanagement en interne beheersing: Binnen Data & IT zorgdragen dat het risicobeleid en risico procedures worden uitgevoerd ennageleefd. Zorgdragen, in overleg met managementteam Data & IT, voor het beschikbaar stellen van debenodigde middelen en ondersteuning om het risicomanagement proces uit te voeren. Het inventariseren en actualiseren van operationele, financiële en compliance risico's en dezerisico's (laten) vastleggen in centrale Risk platform Het (laten) inrichten en onderhouden van een adequaat control framework, het periodiek conformhet testbeleid laten toetsen van de effectiviteit van het framework en de controls en het minimaalhalfjaarlijks afgeven van een in control verklaring volgens het door het bestuur vastgesteldeformat. Het periodiek opstellen en (genotuleerd) bespreken in het management team van de rapportagesinzake de ontwikkeling en beheersing van de risico's, de effectiviteit van het risicomanagementproces en de beheersmaatregelen (controls), het nemen van adequate (aanvullende) maatregelenals daarin tekortkomingen worden geconstateerd en het monitoren van de uitvoering van deafgesproken verbeteracties. Het (proactief) verstrekken van informatie aan de tweede en derde lijn met betrekking tot alleontwikkelingen, besluiten en zaken die voor het risicomanagement en de interne beheersing vanbelang (kunnen) zijn. Jouw teamJij bent van groot belangDe CZ Data & IT organisatie is volop in beweging om onze klant- en marktgerichtheid verder teverbeteren. De divisie Data & IT is recentelijk getransformeerd om de business, IT en Data nog beter telaten sa...

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