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- ...ethical solutions that help businesses achieve their ambitions faster. Internal Control Specialist Adyen is looking for an Internal Control Specialist with a focus on non-financial risks (e.g. operational, HR, legal/compliance risks; excludes IT or cyber/security...AanbevolenOp afstand werken
- ...our products, partners and people, we make it easier for everyone to experience the world. Role Description: As an IT Risk & Control Officer, you will be responsible for supporting the FP&A (Financial Planning and Analysis) and OTC (Order to Cash) process owners...AanbevolenThuiswerkNachtdienst
- ...a true revolution in the digital market. And now, you can be part of this journey! Role: We are looking for a Senior Risk & Controls Analyst to join our growing Risk Management function in a Global Company, including the Netherlands DNB regulated environment....AanbevolenFulltime
€ 4.857 - € 6.545 per maand
...Wat ga je doen? De Risk, Compliance en Internal Control functies zorgen er vanuit de tweede lijn voor dat de organisatie aantoonbaar in control is en blijft. Als medior ondersteun je deze functies en werk je zelfstandig aan de aan jou toebedeelde werkzaamheden...AanbevolenStageFulltime- ...About your main responsibilities As Senior Consultant Cyber Risk Management , you’ll be part of the Cyber Security Team of Consulting... ..., IT and cybersecurity policies, standards, procedures and controls, Security strategies and roadmaps, Cybersecurity awareness and training...AanbevolenThuiswerk
- ...seeking a proactive, curious and hands-on Information Security Risk Analyst to join our global Business Information Security Officers... ...’s global BISO team in ensuring that our information security controls, policies, and assurance activities are effective, pragmatic, and...Aanbevolen
- ...We are looking for an Operational Risk Officer to join our BUX team based in Amsterdam . We’re a small, agile team that moves... ...That is where you come in. As our Risk Officer, you keep BUX in control of the risks that come with running a fast-growing fintech. You...AanbevolenThuiswerk
€ 3.000 per maand
...Supplier Contract Risk Manager Branches Organisatie Locatie Amsterdam Opleidingsniveau WO Arbeidsvoorwaarden Marktconform... ...Owners, Procurement, Security, Risk, Audit) Ensure risk controls are effectively implemented and monitored, and that required...AanbevolenMet contractStagePer direct beginnenThuiswerk- ...About the role We're looking for an Operational Risk Manager to join IMC's Operational Risk Management (ORM) team and lead operational... ...risk and prudential risk. Operational risk covers the Key Control Framework (KCF), Risk Control Self-Assessments (RCSA), risk surveys...Aanbevolen
- ...The Global Credit Risk department sets the credit risk strategy, ensuring that ING’s lending practices are in line with its risk tolerance... ...high-performing global function within Credit Risk Frameworks & Control. The team is responsible for executing second-line testing on...AanbevolenMet contract
- ...technology landscape, regulatory environment, and product ecosystem continue to evolve, we need practical and scalable approaches to risk, controls, and compliance that support the business without slowing it down. About the Team: The IT Compliance (TCOM) team helps...AanbevolenThuiswerkPloegendienst
€ 5.742 - € 8.865 per maand
...Compliance Monitoring team. Dit is een toegewijd tweedelijns team met IT-risk en compliance experts. Als onderdeel van het CISO team sta je... ...en draagt zo bij aan betere risk- en compliance awareness en control execution. Met jouw expertise en regie zorg je dat KPN...AanbevolenMet contract2 dagen week- ...Role Description The Risk Manager - Platform Risk reports to the Senior Manager of Risk Management and IT Compliance team within... ...responses, and supporting and maintaining a fit-for-purpose IT controls framework, including the development of additional IT controls to...AanbevolenMet contractThuiswerk
- ...Voor onze explosief groeiende Tax Accounting & Risk Advisory Services praktijk met kantoren in Amsterdam, Rotterdam en Eindhoven zoeken... ...met onze accountants collega’s draag je zorg voor de controle van de belastingpositie in de jaarrekening. Hiernaast assisteer...AanbevolenStageFulltimeOpdrachtThuiswerk
- ...Werkstudent Enterprise Risk Management - start in oktober (3 dagen per week) At EY, we're all in to shape your future with confidence... ...- en financiële processen, het versterken van de interne controle omgeving en het managen van complexe derde partij risico's. Jouw...AanbevolenMet contractStageFulltimeOpdracht3 dagen week
€ 700 per maand
...The Market Risk Management of ING We are responsible for managing the balance sheet of ING NL. We do this by hedging our Interest... ...assessing model outputs and contributing to risk governance and control processes. Collaborate closely with stakeholders across Treasury...StageTraineeThuiswerk- ...This vacancy was initially posted on 1st April 2026. The AI Risk Management team is part of ING’s Non-Financial Risk (NFR) domain... ...helps ING innovate responsibly while maintaining robust risk controls. Specific Function The team contributes to ING’s global...Met contract
€ 700 per maand
...the development of intelligent agents that enhance Non-Financial Risk (NFR) management within ING. This internship offers hands-on... ...including Co-Pilot agents to improve efficiency, horizon scanning, and control effectiveness. You will collaborate with risk experts in a...StageTraineeThuiswerk€ 80.000 per jaar
...Over de functie Als Senior Consultant Risk Management ben jij de sparringpartner van CFO's, Risk Managers en andere stakeholders. Je... ...helpt organisaties bij het versterken van hun operational risk & control framework en begeleidt uiteenlopende verbeter- en...StageOpdracht- ...environment? We are currently recruiting for an Operational Risk Manager (1 year contract) for our Operational Risk Management Department... ...appetite and limits. Challenge and escalation of risk and/or control issues to the Management Board. ORM organizationally reports...Met contractFulltime
MUFG Bank
Amsterdam6 dagen geleden - ...verantwoordelijkheden Als Senior Consultant binnen het Digital Risk & Resilience-team bij EY help je organisaties om digitale risico... ...in een van de drie Digital Risk Management-domeinen: Process & Control, Resilience of Digital Risk. Jouw nieuwe team | Over je...Met contractStageBuitenland32 uur week
- ...analytical thinking to ensure robust, compliant, and well‑governed risk decisions across complex SRT transactions. The team The... ...standards, strong model governance, and effective quantitative controls across all portfolios and business lines. The SRT Oversight (...Met contract
- ...Group‑level expert role at ING with oversight of regulatory credit risk models, including IRB and IFRS 9. The role covers oversight of... ...and rating systems at Group level, acting as both advisor and controller. Perform advisory and quality‑assurance reviews of IMIs and...Met contract
- ...Integrated Risk (IR) provides a Group-wide view of ING’s risk profile, connecting governance, methodologies and risk insights to support... ...frameworks remain robust and forward-looking, and oversees & controls model use across ING’s global organisation. As part of this team...Met contract
- ...verantwoordelijkheden Als Senior Consultant in het Enterprise Risk Management team werk jij samen met collega’s aan verschillende... ...opdrachten op het gebied van risicobeheer, interne audit, interne controle, ISAE 3402 en Sarbanes Oxley (SOX). • Risk Transformation:...Met contractStageOpdrachtBuitenland
€ 3.000 per maand
...Consultant Strategic Risk Reporting Organisatie Locatie Amsterdam Opleidingsniveau WO Arbeidsvoorwaarden Marktconform... ...to improve speed, quality and consistency while maintaining controls, transparency and human judgment. • Embed change that lasts...Thuiswerk- ...opportunities, so we operate using our own capital and trading at our own risk. Headquartered in Chicago with offices throughout the U.S.,... ...and the risk management team to enhance risk frameworks, controls and tools. Monitor trading activity, portfolio exposures and...
€ 250 per dag
...Word onderdeel van ons Cybersecurity-team als Senior Consultant IT Risk Management! Werken bij Eraneos betekent: Jouw (financië... ...werkervaring op het gebied van IT, risicomanagement, internal control en/of audit. Ervaring in een advies- of consultancyrol is een...StageFulltimeBuitenlandOp afstand werken2 dagen week- ...we are committed to building a resilient and future-fit credit risk organisation. As Credit Risk Quality Assurance Specialist, you will... ...independent testing of credit risk policy execution and control effectiveness. You will help identify process and control failures...Met contract
- ...businesses achieve their ambitions faster. Product Financial Controller, Banking Platform Adyen is looking for a dedicated Product... ...Data Analysts. Contribute to the internal control framework (risk assessments and control implementation). Who you are ~7+ years...Op afstand werken
