1,249 risk control vacatures in heel Nederland.

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Aemstelredamme10913 Rotterdam5690 Utrecht4922 Eindhoven3545 's-Gravenhage3089

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bunq

Technology Risk Officer

17 dagen geleden

€1500 EUR - €3k EUR / year

... found before they become incidents, protecting user's trust and letting bunq scale without operational risk growing alongside it. Take Ownership As a Technology Risk Officer, you'll show bunq's excellence both inside and out by keeping our critical systems resilient and our controls effective. This role is yours to own, we'll ...

Aemstelredamme, Nederland

Good Company

Senior Consultant Risk Management

17 dagen geleden

Consulting

€ 80.000 per jaar

... optimaliseren van processen, risico's en beheersmaatregelen. - Opzetten, verbeteren en implementeren van Risk & Control Frameworks. - Begeleiden van RCSA-trajecten (Risk & Control Self Assessments). - Implementeren en optimaliseren van GRC-tooling. - Adviseren over operational risk, governance en interne beheersing. - Uitvoeren ...

Aemstelredamme, Nederland

Newcold

Cyber Risk & GRC Analyst

17 dagen geleden

Voltijd

... - Understanding of risk governance concepts: risk appetite, residual risk, risk acceptance, escalation paths. How success looks like in the first 6 months: - Risk register is current, accurately scored, and reporting cadence is reliable without prompting. - Supplier risk assessment backlog is under control, with clear tiering ...

Breda, Nederland

Randstad

IT Risk & Audit Expert

17 dagen geleden

Hybride
Voltijd

... Committee. BR&AF’s responsibility includes the quarterly reporting based on: the risk and internal control self assessments, audit results, discussions on internal control weaknesses and analysis of the key risks reported throughout the company's management structure. This also substantiates the Group’s in-control statements. ...

Diemen, Nederland

Delft University of Technology (TU Delft)

PhD Position Bayesian Modeling and Counterfactual Methods for Nanoparticle Transport in Human Tissue

12 dagen geleden

Voltijd
Contract

€ 3.204 - € 4.051 per maand

... programming in Python. Please point us to a repository. - Excellent written and spoken English. Preferred qualifications: - Continuous optimization or optimal control. - Causal inference or counterfactual reasoning. - Surrogate modelling, Gaussian processes, or emulation. - Physiologically based pharmacokinetic modelling ...

Delft, Nederland

Pharming Group

IT Risk, Compliance & Validation Lead

17 dagen geleden

... validation, regulated application lifecycles, risk-based assurance, data integrity and sustainable control design. - Proven leadership of findings, exceptions, risk acceptance, remediation governance, executive reporting and systemic control improvement. - Relevant senior qualifications in audit, risk, quality, compliance ...

Leiden, Nederland

Booking.com

Service Delivery Manager - Flights Customer Service

1 dag geleden

Hybride

... governance model and performance strategy for external vendors, including SLAs, performance thresholds, and escalation frameworks adapted to Flights' specific risk and complexity. - Lead governance forums and act as the strategic interface for partners on flow distribution, capacity incidents, and service quality. - Design, ...

Aemstelredamme, Nederland

Accenture Global

Pension Delivery Lead

4 dagen geleden

Hybride
Voltijd

... Governance - Act as a strategic delivery partner to pension funds, administrators, and insurers. - Align delivery roadmaps with business goals such as transparency, risk control, and operational efficiency. - Navigate multi-stakeholder environments, including regulators, software vendors, and actuarial teams. Team Leadership & ...

Aemstelredamme, Nederland

Keyfactor, Inc.

Strategic Account Director

4 dagen geleden

Op afstand
Voltijd
Contract

... machines, and AI. Keyfactor is the leader in trust infrastructure for AI and machines, helping the world's largest enterprises and government agencies take control of the cryptographic identities that safeguard every digital interaction. Behind the platform is a global team of people who care deeply about the work and ...

Nederland, Nederland

Neste

Electrical & Instrumentation Supervisor

11 dagen geleden

Voltijd
Contract

€19 EUR

... execution. - Coordinate ongoing projects with Neste Inspection department or SPA’s regarding hold and witness points. - Execute quality checks based on the Quality Control Plan (QCP) and sign off on hold and witness points. - Perform scope checks and approvals for project handovers / the Mechanical Completion (MC) process. - Gather ...

Rotterdam, Nederland

PwC

Manager Tax Risk & Transformation

17 dagen geleden

Hybride
Contract

... ondersteunen wij onze klanten bij het vormgeven en optimaliseren van hun Tax Function. Ons Tax Function Consulting (TFC)-team helpt organisaties om fiscaal 'in control' te zijn en succesvolle transformaties door te voeren die waarde creëren. Binnen TFC richten wij ons op twee domeinen: Governance, Risk & Compliance (GRC) en ...

Aemstelredamme, Nederland

Sopra Steria

(Senior) Manager Financial Services Consulting

Vandaag

Hybride
Voltijd
Deeltijd
Contract

€ 5.000 - € 8.700 per maand

... effectief in te zetten voor innovatie en groei. Operational Excellence & Governance We verbeteren processen, governance en samenwerking zodat organisaties beter in control zijn en verandering duurzaam kunnen realiseren. Wat ga je doen? Adviseren over strategische transformaties Je ondersteunt bestuurders en senior management bij ...

Nieuwegein, Nederland

Randstad

risk expert achmea pensioen en leven.

17 dagen geleden

€ 7.000 per maand

Wil jij als Risk Expert 1e lijn Risk & Compliance een sleutelrol vervullen in de interne beheersing van AP&L? Jij helpt deze dynamische organisatie om duurzaam aantoonbaar in control te blijven en te bouwen aan een ijzersterke risicocultuur. Binnen AP&L werk jij aan een betrouwbaar en toekomstbestendig beheersingslandschap. ...

Apeldoorn, Nederland

ASML

Security risk expert - AI & emerging technology

20 dagen geleden

Hybride
Voltijd
Deeltijd

Risk Management

... proposed technologies and architectures, including threat modelling, attack-path analysis, and evaluation of security controls and mitigations - Assess AI-specific risks, including model compromise, prompt injection, data leakage, training data risks, supply chain vulnerabilities, agentic behaviour risks, and access control weaknesses ...

Veldhoven, Nederland

Adyen

Senior Fraud Risk Management Expert

17 dagen geleden

Op afstand
Voltijd

... controls? Then this is the role for you! What you’ll do - Guide the design and oversee the build of the end‑to‑end Fraud Control Frameworks . Define baseline fraud controls tailored to specific client segments and financial products. - Perform deep‑dive Fraud Risk Assessments . Lead risk evaluations (e.g., Issuing Fraud risk assessments, ...

Aemstelredamme, Nederland

TMC

Junior Risk Manager

18 dagen geleden

Voltijd

Risk Management

€2200 EUR / year

... Engineering - Energy & Renewables - Life sciences & Pharma - Digital & IT About this vacancy As a Junior Risk Manager at TMC, you will be introduced to the field of risk management within complex infrastructural and spatial projects. You will support the identification, analysis, and control of risks and opportunities. Additionally, ...

Utrecht, Nederland

HARMAN International

Accounting Specialist - EMEA

7 dagen geleden

Hybride
Op locatie

Accounting

€ 54.750 - € 80.300 per jaar

... could be the perfect opportunity for you. As an Accounting Specialist, you'll play an important role in supporting the financial month-end close, reporting, and risk control activities across the EMEA region. Reporting to the Senior Manager, Finance & Controlling, you'll work closely with the Business Analysis Team and our ...

Aemstelredamme, Nederland

DNV

Project Manager

11 dagen geleden

Voltijd
Contract

Project Management

... code compliance projects—such as connection studies, compliance assessments, testing, verification or certification—is required. You lead project planning and control, including resource scheduling, financial forecasting, change control and proactive management of risks, issues and dependencies, to improve predictability ...

Arnhem, Nederland

ANWB

Procesmanager Risk Compliance

17 dagen geleden

Hybride
Voltijd
Contract

€ 4.136 - € 6.667 per maand

... - Verder ontwikkelen, implementeren en onderhouden van het risk management framework binnen HV Commercie. - Uitvoeren en faciliteren van periodieke risico & control self assessments. - Vertalen van risico’s naar passende beheersmaatregelen en monitoren van de werking van controls. - Borgen van naleving van relevante wet- ...

's-Gravenhage, Nederland

ASML

Technical Facility Manager

1 dag geleden

Op locatie

€ 90.500 - € 102.000 per jaar

... resolution or requests for advice, directing suppliers, supporting customers and coordinating relevant stakeholders and specialists. - Manage the execution of risk & root cause assessments following incidents, inspections or other observations. - Be the on-call manager, for decision making regarding high priority issue resolution ...

Veldhoven, Nederland