IT Risk & Compliance Officer

Finance

Business Support

consultancycarriere.nl

IT Risk & Compliance Officer

02-07-2026 Max. 5.960 Medior, Senior Gouda

Als IT Risk & Compliance Officer bij Centric bewaak je risk- en compliance status voor financiële klanten, stem je af met Security/Audit, begeleid je interne en externe audits, volgt bevindingen op (SOC2/ISAE/ISO) en borg je processen, controls en wet- en regelgeving (DORA/EBA).

Direct solliciteren Neem contact op

Automatisch verbeterd voor betere leesbaarheid ✨ AI-Enhanced

IT Risk & Compliance Officer Role Purpose

Drive effective IT risk management and regulatory compliance by developing controls, monitoring adherence, and supporting audits to protect systems, data, and business operations.

Core Responsibilities

• Identify, assess, and track IT risks; maintain risk registers and remediation plans.
• Design, implement, and monitor IT controls aligned to internal policies and external regulations.
• Support compliance programs (e.g., ISO 27001, SOC 2, GDPR, PCI DSS) and manage evidence collection.
• Plan and coordinate internal/external audits; address findings and verify corrective actions.
• Develop and maintain IT policies, standards, and procedures; ensure organizational adoption.
• Conduct control testing and continuous monitoring; report risk and compliance metrics to stakeholders.
• Partner with IT, Security, Legal, and business teams to embed risk-based decision-making.
• Support third-party/vendor risk assessments and ongoing compliance reviews.

Required Skills & Qualifications

• Strong knowledge of IT governance, risk, and compliance (GRC) frameworks (e.g., NIST, ISO 27001, COBIT).
• Experience with audit management, control testing, and evidence-based documentation.
• Understanding of security and privacy principles, access controls, incident management, and change management.
• Ability to translate regulatory requirements into actionable technical and process controls.
• Excellent st...