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IT Risk Expert (1st line) As a IT Risk Expert (1st line) at Rabobank, you coordinate IT assurance testing (SoX/Swift/DGS), manage the GITC lifecycle, align auditors and regions, set GITC standards, and drive automation and continuous improvement in risk control execution. Apply directly Contact us Automatisch verbeterd voor betere leesbaarheid IT Risk Expert (1st line) Role purpose: Identify, assess, and mitigate IT and technology-related risks in first line of defense, ensuring controls are effective and aligned with business goals, regulatory expectations, and internal policies. - Perform IT risk assessments (inherent/residual risk), document findings, and maintain risk registers. - Design, implement, and monitor key IT controls across infrastructure, applications, cloud, identity, and data. - Support control testing, issue management, and remediation planning with clear ownership and timelines. - Partner with technology, security, and business teams to embed risk management into projects and change processes. - Contribute to governance activities, including risk reporting, KRIs, and management dashboards. - Ensure alignment with relevant frameworks and standards (e.g., ISO 27001, NIST, COBIT) and applicable regulations. - Prepare for audits and regulatory reviews by providing evidence, narratives, and control documentation. Required skills and experience - Experience in IT risk, technology risk, IT controls, or operational risk within a regulated environment. - Strong understanding of cybersecurity, access management, SDLC/change management, incident management, and third-party risk. - Ability to translate technical topics into clear risk statements and actionable recommendations. - Proficiency with risk/control documentation, reporting, and stakeholder management. - Preferred: Certifications such as CISA, CRISC, CISSP, or ISO 27001; familiarity with cloud platforms and modern control automation. IT Risk Expert (1st line...
How to apply
Online application form,Telephone
Tel: +31302160000
