Senior IT Risk Expert (1st Line)
Over de opdracht
A leading organisation in Arnhem strengthens its internal control team with an experienced IT Risk Expert on a temporary basis. You identify risks across IT infrastructure, assess control effectiveness, and ensure DORA compliance across critical functions.
Your focus: translate regulatory requirements into actionable risk frameworks, support audit processes, and embed cybersecurity controls into business operations. You work closely with risk management, compliance, and security teams to reduce exposure and maintain audit readiness.
Jouw werkzaamheden
- Identify and assess IT risks across infrastructure, systems, and processes using structured methodologies
- Map controls to regulatory requirements (DORA, ISO 27001) and validate their effectiveness
- Support internal and external audit cycles with evidence, documentation, and remediation tracking
- Design and maintain risk registers and dashboards for management reporting
- Recommend control enhancements and prioritise remediation based on risk appetite
- Collaborate with security, compliance, and business teams on risk mitigation initiatives
- Monitor emerging threats and regulatory changes affecting the control environment
Tech Stack & Tools
Platforms & Tooling
Frameworks & Standaarden
Methodieken
Certificeringen (pré)
Must-haves
- 5+ years in IT risk, internal controls, or audit roles
- Strong knowledge of DORA and/or ISO 27001 compliance
- Experience designing and validating control frameworks
- Fluent in English; Dutch is a plus
- Comfortable working with risk management and GRC tools
Nice-to-haves
- CISA or CRISC certification
- Experience in financial services or regulated environments
- Exposure to security incident response and breach investigation
Wat wij bieden
- Temporary contract with flexibility and clear scope
- Exposure to DORA and modern compliance frameworks
- Collaborative team with strong security culture
- Direct impact on control maturity and audit outcomes
- Arnhem location with modern facilities
- Personal guidance from a dedicated MVPeople consultant who knows your niche
Het proces
Kennismaking
Telefonisch gesprek met je MVPeople consultant (binnen 24 uur)
Match & Brief
We bespreken de opdracht in detail en bereiden je voor
Klantgesprek
Introductie bij de opdrachtgever
Start
Contractering en onboarding
Details
Type
Consultancy
Locatie
Amsterdam
Werkmodel
Hybride
Niveau
Senior
Sector
bankwezen
Geplaatst
19 maart 2026
Contact
MVPeople Group
jobs@mvpeoplegroup.com