IT Risk Manager

Finance Business Support IT Risk Manager Medior Amersfoort Als ervaren Risk Manager IT van Stater ben je het eerste aanspreekpunt en business partner voor het senior management als het gaat om IT gerelateerde risico's. In een ketenorganisatie (zoals die van ons) en een snel digitaliserend landschap, is ons speelveld ontzettend interessant. Versta jij de kunst om het totaal te kunnen overzien en de vertaling te kunnen maken voor de interne- en externe business partners vanuit beleid naar oplossingsrichtingen? Lees snel verder! Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Risk Manager IT Role purpose: Lead and enhance IT risk management to protect technology services, data, and operations by identifying, assessing, mitigating, and monitoring risks across systems, projects, and third-party dependencies. Key responsibilities - Develop, implement, and maintain the IT risk management framework, policies, and procedures. - Conduct IT risk assessments (applications, infrastructure, cloud, data, and cybersecurity) and document risk registers. - Define risk treatment plans, track remediation actions, and report progress to stakeholders. - Support governance, compliance, and audit activities; ensure controls align with internal standards and regulations. - Monitor key risk indicators (KRIs), emerging threats, and control effectiveness; recommend improvements. - Partner with IT, security, product, and business teams to embed risk management into change, SDLC, and project delivery. - Assess and manage third-party/vendor IT risks, including due diligence and ongoing monitoring. Required skills and qualifications - Experience in IT risk management, technology controls, or information security risk. - Knowledge of frameworks such as ISO 27001, NIST, COBIT, ITIL, and/or SOC 2. - Strong understanding of cybersecurity, cloud risks, identity/access management, and inciden...