About this role
- Financieel & Banken • - 43.000 werknemers IT Risk Expert (1st line) Baan • Utrecht, NL Geplaatst 11 aug. 2026 Delen: Kopiëren Werkervaring 10 tot 15 jaar Full-time / part-time Full-time Functie Salaris € 5.994 - € 8.563 per maand Opleidingsniveau HBO of WO Taalvereiste Engels ( Vloeiend ) Bouw aan je carrière op Magnet.me Embark on a transformative journey with our team as an IT Risk Expert (1st line) , where your expertise is crucial in our IT risk & control frameworks. In this pivotal role, you're not just a subject matter expert; you're a consultant, an advisor, and a team player, crafting and leading the activities that redefine how we manage IT risk and control. You and your job Imagine a position where your day-to-day efforts directly influence the 1st line risk management activities of Rabobank's IT department, where collaboration with a team of dedicated professionals is not just encouraged but essential to our collective success. You are part of a team whose mandate is to oversee the General IT Controls (GITC) lifecycle, align stakeholders including External Auditors and specifically also the Regions outside of the Netherlands, and drive continuous improvement across risk control execution, without owning risks or controls. By embedding and coordinating consistent execution, automation and quality oversight you ensure the control structure can adapt and scale in response to new regulatory demands. In order to achieve our strategic ambitions we are looking to expand the team with an IT Risk Expert. Practical Examples - Coordination of IT assurance framework testing - eg SoX, Swift, DGS, but also internal global assurance exercises - and be first point of contact for External Auditor and the Regions outside of the Netherlands. - Define and enforce standards for GITC control design, control implementation and control testing as well as control framework integration. - Prioritize finding ma...