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Open nowPosted 12 hours ago

Risk Officer

EURES job mobility portal503,505 open roles

Where
Utrecht, Netherlands
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Your applicationOpen nowRisk OfficerEURES job mobility portal · Utrecht, Netherlands
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The clock on this job

Early applications get read.

9.1% 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. 1.8%1 day
  2. 3.9%3 days
  3. 9.1%7 days
  4. 15.5%14 days
  5. 34.0%30 days
This job: posted 12 hours ago

EURES job mobility portal median: 6 days open

The posting

Translink logo Risk Officer Weet jij te verbinden én durf je het management kritisch uit te dagen? Opleiding: Een afgeronde hbo- of wo-opleiding, bij voorkeur in bedrijfskunde. Ervaring: Minimaal 8 jaar relevante werkervaring op het gebied van risicomanagement. Kennis: Van interne beheersing en assurance frameworks waaronder ISAE 3402 Type II. Persoonlijkheid: Je bent analytisch scherp, organisatiesensitief & overtuigend. Salaris: € 6.500,- en € 7.500,- p/m. WAT GA JE DOEN? Elke dag checken 6,5 miljoen Nederlanders in om te reizen met het OV. Met de OV-chipkaart, OV-pas, betaalpas, creditcard of mobiel. En dat werkt simpel en soepel. Kaart voor de lezer en … 'bliep'. Reizen maar! Maar achter die 'bliep' gaat een complexe wereld schuil. Welkom in de wereld van Translink! In die wereld spelen allerlei risico's die we als Translink goed willen beheersen. Zo houden we onze dienstverlening betrouwbaar. Maar de ontwikkeling van nieuwe betaalmogelijkheden met OVpay zorgt voor een steeds complexer speelveld, met nieuwe wet- en regelgeving en toenemende eisen vanuit toezichthouders. Als Risk Officer speel je een sleutelrol in het verder versterken van het risicomanagement en de interne beheersing binnen Translink. Je werkt nauw samen met de Manager Risk & Compliance en levert een belangrijke bijdrage aan de verdere ontwikkeling en professionalisering van het integrale Risk & Control Framework. Je zorgt voor samenhang tussen risico's, processen, beheersmaatregelen, monitoring en rapportage. Daarbij vertaal je interne en externe normen naar een werkbare inrichting van de interne beheersing en stimuleer je een 'comply to many'-benadering, waarbij één beheersmaatregel waar mogelijk meerdere normen afdekt. Daarnaast speel je een belangrijke rol in de coördinatie van de ISAE 3402 Type II-verantwoording. Je bewaakt de samenhang tussen beheersingsdoelstellingen, risico's en beheersmaatregelen, stemt af met de externe auditor en draagt b...

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