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MVPeopleGroup
IT Risk Management

IT Risk Manager

Provincie Utrecht Freelance / ZZP (MVPeople)Hybrid€100 per hourSenioroverige

About the assignment

A major organisation is strengthening its risk management function. You'll build and execute the IT risk strategy, translating regulatory requirements and business objectives into actionable controls.

You assess infrastructure, applications, and third-party vendors for vulnerabilities and compliance gaps. You'll prioritize remediation efforts, track metrics, and communicate risk posture to the board and executive teams.

This role bridges security, compliance, and business operations. You'll influence security investments, drive risk awareness across departments, and ensure the organisation meets evolving regulatory standards.

Your responsibilities

  • Identify, assess, and quantify IT and security risks across the enterprise using frameworks like NIST, ISO 27001, and industry-specific standards
  • Design and implement risk mitigation strategies, including controls architecture and remediation roadmaps
  • Monitor risk metrics and KPIs; produce quarterly/annual risk reports for executive and board-level stakeholders
  • Conduct risk assessments for new projects, system implementations, and third-party integrations
  • Manage relationships with external auditors, regulators, and compliance teams to validate control effectiveness
  • Lead risk awareness and training programmes across business units
  • Define and maintain the organisation's risk appetite and tolerance thresholds
  • Advise security and IT teams on control design and risk treatment priorities

Tech Stack & Tools

Platforms & Tooling

ServiceNow GRCArcherSplunkMicrosoft Sentinel

Frameworks & Standards

NIST Cybersecurity FrameworkISO 27001ISO 31000COBIT 5COSO ERMNIS2TIBER-EU

Cloud & Infrastructure

AWS Security HubAzure DefenderGCP Security Command Center

Methodologies

Risk quantificationThreat modellingVulnerability managementBusiness continuity planningIncident response planning

Certifications (preferred)

CISMCISSPCRISCCISA

Must-haves

  • 8+ years in IT risk management, GRC, or enterprise security roles
  • Proven expertise in risk frameworks (NIST, ISO 27001, COBIT, COSO)
  • Experience with GRC platforms (ServiceNow, Archer, or equivalent)
  • Strong understanding of enterprise IT infrastructure, cloud security, and regulatory compliance
  • Excellent stakeholder management and ability to communicate risk to non-technical audiences

Nice-to-haves

  • CISM or CRISC certification
  • Experience in financial services, healthcare, or other highly regulated sectors
  • Background in vulnerability management or security assessment

What we offer

  • Strategic influence: shape security and risk strategy at board level
  • Competitive salary and performance bonus
  • Professional development budget for certifications and training
  • Flexible working arrangements and modern office environment
  • Health insurance and pension contributions
  • Personal guidance from a dedicated MVPeople consultant who knows your niche

The process

1

Introduction

Phone call with your MVPeople consultant (within 24 hours)

2

Match & Brief

We discuss the assignment in detail and prepare you

3

Client meeting

Introduction to the client

4

Start

Contracting and onboarding

Details

Type

Freelance / ZZP (MVPeople)

Location

Provincie Utrecht

Work model

Hybrid

Level

Senior

Industry

overige

Rate

€100 per hour

Posted

28 July 2026

Job ID

56920



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