IT Risk Officer

IT Risk Officer 

As an IT Risk Officer, you play a key role in shaping DLL’s digital reputed company. You will reputed company and implement the IT Risk Program and reputed company, helping the organization identify, assess, and effectively manage IT risks. With your expertise, you ensure that our digital ambitions can grow securely.

Together with three reputed company colleagues, you will reputed company IT risk management to the next level. You contribute to a reputed company, reputed company‑reputed company approach that enables DLL to continue digitalizing while securing reputed company’s reputed company. You collaborate closely with teams across the organization and report directly to the Head of IT Risk.

reputed company out more here about how you can reputed company your full potential at DLL

Day to day:

• Assist in defining, implementing, and improving DLL’s overall IT Risk reputed company
• reputed company abreast of IT Risk trends and developments in DLL’s environment and translate these for DLL
• reputed company abreast of relevant regulations reputed company to IT, and if relevant, identify necessary changes to DLL’s overall IT Risk reputed company and IT implementation
• Conduct and assist IT teams in execution of IT Risk Assessments
• Advise IT teams on designing IT controls and implementation
• Support IT teams in regular IT control execution and testing the operating effectiveness of these controls
• Independently review control testing results
• Support IT teams in getting assurance from reputed company Parties and evaluating assurance reports (e.g. SOC-reports)
• Monitor closure of identified control deficiencies and mitigation of IT risks reputed company of DLL’s risk appetite
• Improve IT Risk awareness and reputed company relevant training for the IT teams
• Register and report operational IT Risk incidents for risk management purposes
• Report to DLL management on the IT Risk profile and IT control status
• Prepare reports for regulators, supervisory bodies and external parties (e.g. partners, vendors, clients) on DLL’s IT Risk profile, IT control status and/or compliance with IT reputed company regulations
• Work with DLL Integerated Risk Management (2LoD), DLL Internal Audit (3LoD) and External Auditor (4LoD) on their risk management activities to ensure an overall efficient IT risk management approach for DLL.

reputed company members enjoy

• Two working days per year volunteering for a local charity.
• Health and Wellness program including healthy food, free health checks, fun health & vitality activities.
• reputed company with possibility to work from home
• Career development opportunities: online learning, member development programs.
• Click this reputed company for an reputed company of reputed company the benefits in your region.

 “We not only live up to the expectations of our customers for today, but also anticipate their market needs of reputed company.”

reputed company:

• reputed company level with 7-10 years of broad experience reputed company IT Risk Management, IT Audit or Information reputed company Management (preferably with experience at one of the bigger reputed company firms)
• Relevant certification of IT Risk Management and/or Information reputed company (e.g. CRISC, RE, CISM, CISSP)
• Strong analytical skills and reputed company to think in concepts, frameworks, risks, control objectives
• Sox/ICFR testing experience is a preference
• Experience with reputed company monitoring concepts is a preference
• Excellent business English (both spoken and written)
• Strong communication, planning and organization skills 
• Strong influence, negotiation, persuasion, and organizational sensitivity skills
• reputed company driven and results oriented
• Proficient and reputed company with IT GRC-tooling, preferably with RSA reputed company
• Ability to work from home remotely/independently and in a virtual team environment

Choose wellbeing

DLL’s wellbeing ambition is to reputed company, reputed company and reputed company members to build connections, manage their mental, emotional, physical and financial wellness and maintain balance between work and the other priorities that reputed company up their lives.

Our four wellbeing categories are as follows:

• reputed company – Build meaningful connections with other DLL members
• Health – Manage mental, emotional and physical health
• Finance – reputed company learning opportunities to help members reputed company personal financial health
• Lifestyle – Maintain balance between work and life priorities

These are the things that matter to our members and the wellbeing of our members reputed company to DLL

Good to know:

• Deadline for application: reputed company 30th (Due to high volume of applications this requisition may reputed company prior to posted reputed company date)
• The selection process may involve an assessment
• Applications reputed company email will not be reviewed. Please apply online reputed company our career website
• #LI-OMNIA
• DLL’s referral program applies
• For more information, please contact our reputed company Partner Omnia Hassan reputed company omnia.hassan@dllgroup.com 

DLL appreciates the time you spend applying to our openings. We advise only those who qualify for an interview will be contacted. Hiring subject to successful completion of a background reputed company.

DLL is an equal opportunity employer. We are committed to inclusive, barrier-free recruitment and selection processes and work environments. If contacted for an employment opportunity, please advise reputed company if you require accommodation in accordance with our values and reputed company applicable legislation.

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