The Role
Looking for a role where you take the lead in IT risk management and audit processes?
We’re searching for an experienced IT Risk Specialist to drive security governance, manage audits, and optimise IT risk controls in a global financial environment.
As a Senior IT Risk Specialist, you will be responsible for managing and improving the organization’s IT risk posture, ensuring compliance with the NIST & COBIT frameworks, and acting as the lead expert for internal & external audits.
You will provide hands-on guidance and coordination in risk assessments, audit processes, and IT security governance, ensuring the organization meets industry standards.
Your responsibilities:
- Managing, monitoring, and reporting on IT risk control frameworks (NIST & COBIT)
- Leading and coordinating internal & external IT audits, including evidence collection and issue resolution
- Driving security assessments, analyzing risks, and advising on mitigation strategies
- Providing 1st Line of Defense IT Risk guidance across the IT landscape
- Collaborating with IT teams worldwide on security initiatives and compliance
Your Expertise
Must-have skills:
- 7 - 10 years of experience in IT risk management, IT audit, or compliance
- Minimum 3 years of IT audit experience (internal & external)
- Experience working in financial services or a regulated environment
- Certifications such as CISM, CISA, CISSP, CRISC, or CGEIT
Soft skills:
- You take ownership and don’t wait for instructions – you drive projects forward
- Strong stakeholder management and communication skills
- Detail-oriented, with a structured approach to risk and compliance
Nice-to-haves:
- Experience with Atlassian tools (Jira, Confluence) and ServiceNow
- Hands-on experience in IT best practices within financial services
What’s in It for You
- Salary: €5,700 - €6,500 per month (excl. holiday allowance)
- Hybrid work – 2 days in the office (Amsterdam)
- 1-year contract to start
- Work in a global financial firm with cutting-edge security challenges
About our Client
Our client is a key player in the financial sector, known for its innovative approach of technology and data. They focus on developing advanced digital solutions that make financial services smarter, faster and more secure.
With a strong emphasis on IT-driven innovation, they offer an exciting environment for professionals eager to work on impact full projects in areas like security, automation, cloud solutions and data analytics.
Apply Now
Ready to make an impact as an IT Risk Specialist? Apply now!
Contact Gavin de Graaf at gavindegraaf@yorteam.nl or call +31615366790.
