Senior Risk Expert (CITO)
You and your job
Imagine a position where your day-to-day efforts directly influence the first-line risk management activities of Rabobank's IT department, where collaboration with a team of dedicated professionals is not just encouraged but essential to our collective success.
At Rabobank, we understand that to stay ahead, we must continuously evolve, and it's here, within the vibrant corridors of CITO, that your unique skills in first line risk management, collaboration with cross-functional teams, determining the level of compliance with internal and external regulatory requirements, will ignite a path of improvement and efficiency. You can contribute to CITO's risk management, turning complex challenges into streamlined, actionable plans. Your role is critical -guiding colleagues, aligning and coordinating with stakeholders, and ensuring that each step is measured, impactful, and leads us toward our ambitious goals.
You and your talent
Customer focus, critical thinking, clear communication, and interpersonal skills are essential for the role of an IT risk professional. In addition, you must recognize everything in the checklist below:
- Experience: Over 5 years in a risk management function with a proven track record in risk control within technology-driven environments.
- Expertise: Seasoned IT risk management professional who advises on improving risk management processes by continuously seeking and implementing improvements.
- Vision Development: Develop a vision for optimal control in a dynamic risk environment.
- Stakeholder Engagement: Engages with stakeholders within the first and second lines of defense, translating their input into guidelines and requirements.
- Training and Communication: Conveys the risk management process and risk control activities by facilitating training sessions and maintaining instructions and templates for a unified way of working.
- Organizational Navigation: Possesses a good understanding of complex organizations, navigating and influencing their dynamics effectively.
- Professional Drive: A driven and pragmatic professional who quickly understands various processes and translates knowledge and experience into action.
- Continuous Improvement: Continuously improves self and team by creating awareness, embracing change, simplifying processes, and enhancing the quality of deliverables.
- Certifications: Holding certifications such as CRISC or CISSP is preferred.
- Framework Knowledge: Understanding risk management frameworks like COBIT and ORX is advantageous.
