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Open nowPosted 47 hours ago

Sr. Expert Interne Beheersing

EURES job mobility portal314,718 open roles

Where
Arnhem/Nijmegen, Netherlands
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Your applicationOpen nowSr. Expert Interne BeheersingEURES job mobility portal · Arnhem/Nijmegen, Netherlands
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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

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  2. 3.4%3 days
  3. 7.8%7 days
  4. 14.3%14 days
  5. 33.7%30 days
This job: posted 47 hours ago

The posting

Stater Podium 1, 3826 PA Amersfoort Sluit over 5 dagen 38 Begindatum: 1 okt 2026 Einddatum: 1 apr 2027 Uren per week: 38 Maximum tarief: Dit is het maximale uurtarief. Onze dienstverleningfee is 10% van het afgesproken uurtarief. Publicatiedatum: 30 sept 2026 Omschrijving De professional levert vanuit senior expertise een bijdrage aan het verder versterken en professionaliseren van interne beheersing en IT-risicomanagement. De inzet richt zich op het uitvoeren en verder ontwikkelen van werkzaamheden op het gebied van IT-risico's en beheersmaatregelen en op samenwerking met verschillende disciplines binnen de organisatie. Doel van de inhuur is om gedurende het programma aanvullende specialistische capaciteit en expertise beschikbaar te hebben, zodat de beoogde verbeteringen binnen interne beheersing tijdig en kwalitatief goed kunnen worden gerealiseerd. Aanleiding opdracht: Programma gericht op het versterken en toekomstbestendig maken van de interne beheersing. Verschillende disciplines werken hierin gezamenlijk aan de verdere professionalisering van processen en risicobeheersing. Eisen - Gedegen kennis van interne beheersing, IT-risicomanagement en IT-beheersing, inclusief ervaring met risico- en controlframeworks en het verbeteren van beheersmaatregelen binnen een complexe organisatie. Wensen en competenties Wensen - Ervaring in een vergelijkbare rol binnen een grote financiële dienstverlener is een pré. - Afgeronde RE-opleiding. - Aantoonbare kennis van en ervaring met DORA. Organisatie en team Voor onze eindklant zijn we op zoek naar een Sr. Expert Interne Beheersing. De opdracht wordt uitgevoerd binnen een grote financiële dienstverlener. Overige informatie Benodigd aantal professionals: 1 professional Hybride werken: Nee Optie tot verlenging: Niets over bekend. Hybride: Geen verdere informatie Overig algemeen: Standplaats: Arnhem Hoe werkt het? - 1. Keuze opdracht - 2. Voorbereiding - 3....

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