IT Risk & Compliance Officer

Finance Business Support IT Risk & Compliance Officer 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 stakeholder communication, ...