Risk Engineer – IT Risk & Compliance (Workflow Management)
HBP (Amsterdam - Haarlerbergpark), Netherlands
EUR 42K-64K (estimate) Mid-level Full Time
Tasks
- Automate control evidencing and monitoring workflows
- Build and maintain risk and control dashboards
- Coordinate SOX and internal audit activities
- Design implement and improve internal controls governance
- Embed risk by design in delivery and change governance
- Ensure IT risk management policy compliance
- Lead issue management for security incidents
- Monitor control performance using KPIs and OKRs
- Perform root cause analysis and verify corrective actions
- Test execute and evidence controls
- Translate risk and regulatory requirements into controls
Perks/Benefits
Skills/Tech-stack
Audit Support | Automation | COBIT | Cause analysis | Compliance Management | Control Design | Control Testing | Dashboards | Data analytics | Evidence management | ISO 27001 | IT Audit | IT Governance | ITGC | Java | KPI | NIST | OKR | Power BI | Process Automation | Python | Risk Management | Root Cause Analysis | Root cause | SOX | Workflow automation
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Analyst | Compliance Specialist | Engineer | IT | IT Compliance Specialist | IT Risk Analyst | Risk Analyst | Risk Engineer | Specialist
Regions
Countries
States
Cities
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