1,156 risk control vacatures in heel Nederland.

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Aemstelredamme10328 Rotterdam5317 Utrecht4675 Eindhoven3385 's-Gravenhage2898

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airwallex

Senior Manager, Technology Risk Assurance

Vandaag

Voltijd

... capacity. - Big Four background. - Experience building and testing risk controls. - A track record of recruiting, mentoring, and leading high-performing technical risk or assurance teams. - Deep practical expertise in ITGCs, IT application controls, automated business controls, and SOX compliance within complex distributed architectures. ...

Aemstelredamme, Nederland

Senior Auditor/ Audit Supervisor Market Risk

9 dagen geleden

Hybride
Contract

Auditing

... role, you will contribute to and lead complex audits covering both trading book and banking book risk management, including market risk, counterparty credit risk, valuation, Treasury, liquidity and funding risk, capital management, ICAAP and ILAAP. You will assess whether risk management practices, governance, controls ...

Aemstelredamme, Nederland

Randstad

non-financial risk management specialist.

7 dagen geleden

€ 75.705 per jaar

Risicomanagement is meer dan controleren; het is strategisch vooruitkijken. Als Non-Financial Risk Management Expert bij Argenta ondersteun jij de koers voor een gedegen en geïntegreerd risicobeleid. Jij brengt de organisatie naar een hoger niveau door niet alleen risico's te signaleren, maar door directies uit te dagen ...

Breda, Nederland

Head of Cyber Risk Management

13 dagen geleden

Hybride
Contract

... discipline within a large and complex organisation. - A proven ability to influence executive stakeholders, Board-level audiences and regulators on strategic risk and control topics. - Deep knowledge of cyber risk management practices and regulatory frameworks such as DORA, ECB expectations, NIS2, EBA ICT Guidelines and ...

Aemstelredamme, Nederland

airwallex

Senior Manager, Merchant Risk Operations, APAC [Relocation to Singapore]

Vandaag

Voltijd

155k SGD - 240k SGD

... be told what to do. Read our operating principles to see it in full. As part of our Risk Operations team, you’ll be responsible for strengthening our global risk control strategy, managing a well-performed risk operation team and ensuring portfolio risk level aligned with the enterprise risk appetite. You are a self-starter ...

Nederland, Nederland

Ernst & Young

Senior Manager Risk Consulting

4 dagen geleden

Hybride
Contract

... problemen, ben je stressbestendig en tegelijkertijd enthousiast en gedreven om een hoogwaardige bijdrage te leveren aan het aanpakken van uitdagingen? Kom dan ons Risk consulting team versterken en samenwerken om de risk vraagstukken in het private en/of publieke domein op te lossen. Als onderdeel van ons team leid je klantopdrachten, ...

Aemstelredamme, Nederland

Ernst & Young

(Senior) Consultant Digital Risk & Resilience

7 dagen geleden

Hybride
Contract

Consulting

... Digital Risk Management. Je zorgt ervoor dat organisaties compliant blijven én voorbereid zijn op toekomstige ontwikkelingen. - Je gaat je specialiseren in Digital Risk Management-domeinen bijvoorbeeld: Process & Control, Digital risk (i.e. IAM, cloud risk, digital compliance, responsible AI) of Resilience (OT/BCM). Jouw nieuwe ...

Aemstelredamme, Nederland

Adyen

Senior CDD Risk Analyst, Reviews

4 dagen geleden

Op afstand
Voltijd
Contract

Risk Management

... obligations and internal policies are met within strict timelines. - Uphold Quality & Consistency: Maintain "First-Time-Right" accuracy, perform regular quality control checks for the team, upskill team members on quality standards, ensure accurate risk reasoning, follow SOPs strictly, and maintain high-quality decision-making ...

Aemstelredamme, Nederland

Infosys Consulting - Europe

Third-Party Risk Management Program Lead

3 dagen geleden

Contract

Product Management

About the Role We are looking for a TPRM Program Lead to own end-to-end delivery of a Third-Party Risk Management Managed Service for an enterprise client. Engagements typically span multiple risk domains — such as Cyber Security, Privacy (DPIA/DTIA/TOM), ESG, AI-Enabled Supplier Assessment, and Geopolitical Risk — depending ...

Aemstelredamme, Nederland

Adyen

Senior CDD Risk Analyst, Direct Customer Onboarding

4 dagen geleden

Op afstand
Voltijd
Contract

Risk Management

... AUSTRAC). - Commercial Maturity & Pragmatism: Proven track record of navigating complex commercial dynamics and high-pressure go-live targets without compromising risk controls. Skilled at negotiating and implementing concrete risk-mitigation solutions that enable safe business growth while satisfying strict regulatory mandates. ...

Aemstelredamme, Nederland

Principal Manager IT & Non-Financial Risk

13 dagen geleden

Hybride
Contract

... senior IT Risk and Operational Risk professional You are expected to remain close to the content. You will: - Assess and challenge complex IT Risk and Operational Risk matters. - Form independent views on material risk issues and advise the CRO accordingly. - Challenge control effectiveness, remediation plans and risk acceptance ...

Aemstelredamme, Nederland

Ernst & Young

Ervaren Consultant Risk Consulting Publiek

4 dagen geleden

Hybride
Contract

... een pré; - Interesse om binnen het publieke domein en/of politiek bestuurlijke omgeving aan de slag te gaan (ervaring hierbinnen is een pré); - Ervaring in het risk domein, bijv.: ontwikkelen, implementeren, adopteren en toepassen van risicomanagement / interne audit / interne beheersing (control) / project management / programma ...

Aemstelredamme, Nederland

Ernst & Young

Senior Manager Risk Consulting Publiek

1 dag geleden

Hybride
Contract

Aemstelredamme, Nederland

Ernst & Young

Senior Consultant Risk Consulting (Publiek)

7 dagen geleden

Hybride
Contract

Consulting

... Een RA / RC / RO of soortgelijke opleiding is een pré; - Ervaring en kennis binnen het publieke domein en/of politiek bestuurlijke omgeving; - Ervaring in het risk domein, bijv.: ontwikkelen, implementeren, adopteren en toepassen van risicomanagement / interne audit / interne beheersing (control) / project management / programma ...

Aemstelredamme, Nederland

De Nederlandsche Bank

Ervaren Operational Risk Officer Centrale Bank

13 dagen geleden

Hybride

Risk Management

€ 5.000 - € 8.300 per maand

... veranderopgaven van de divisies. Je werkt niet alleen aan de inhoud, maar ook aan de methodologische doorontwikkeling en implementatie van ORM. Denk hierbij aan risk assessments, key controls, incidentmanagement, risicorapportages en specifieke ORM-werkzaamheden binnen third party risk management, informatiebeveiliging, compliance, ...

Aemstelredamme, Nederland

Colt Technology Services

Security control assurance specialist

1 dag geleden

Op afstand

... testing and validation of security controls - Develop and maintain control testing methodologies, scripts, and procedures - Perform periodic and continuous control monitoring to ensure ongoing effectiveness - Identify control gaps, deficiencies, and areas for improvement Compliance & Risk Alignment - Assess controls against ...

Polen, Nederland

Colt Technology Services

Security control assurance specialist

12 dagen geleden

Op afstand

Nederland

Redcare Pharmacy

Associate Director, Internal Controls and Assurance

10 dagen geleden

Op afstand
Hybride
Op locatie

€100 EUR / month

... internal controls, risk assurance, internal audit, SOX/ICFR or a comparable control-assurance environment, including ownership or leadership of an enterprise control framework. - Proven track record of establishing, transforming or significantly maturing an Internal Control Framework across multiple business domains, not ...

Sevenum, Nederland

AniCura Group

Governance and Control Manager - Amsterdam, Netherlands

13 dagen geleden

Hybride
Op locatie
Voltijd

... qualifications such as ACCA, CPA, CMA, CFA or CIA are highly desirable. · Minimum five years' experience in finance, accounting, internal audit or internal controls · Strong knowledge of internal control frameworks, financial regulations and accounting standards. · Experience conducting control testing, risk assessments, ...

Aemstelredamme, Nederland

Adyen

Internal Control Specialist - Finance

9 dagen geleden

Op afstand

... Adyen is looking for an Internal Control Specialist with a focus on financial risks and controls in our Amsterdam office. You will join the global Internal Control team, which contributes to power Adyen’s sustainable growth. You have base-level knowledge of risk management and internal control and have the ability and ...

Aemstelredamme, Nederland