If you work at CFRO Global Enterprise Risk Management of APG Asset Management, you will have a unique opportunity to delve into the dynamic asset management world from a risk management perspective. Global Enterprise Risk Management has a focus on non-financial risks, including IT risk management. In your role you will focus on IT risks related to APG Asset Management’s systems and processes. And as APG embraces new technological developments, our risk management is also changing rapidly. With your open mind for new techniques, such as process mining, data analytics and virtualization-based reporting tools, and risks in a highly digitalized environment, you are committed to working with the business to make our IT risk management excel. Are you here to join our department?
Your focus area will be IT risk across our agile working organization, from a 2nd line of defense perspective. You will be a contact person for the business, jointly with senior IT risk colleagues.
As an Enterprise Risk Manager - IT risk at Global Enterprise Risk Management, you will do the following, of course with a focus on the IT domain:
develop your knowledge of and insight into the IT environment of our asset management activities;
develop and maintain the control framework and our ISAE report;
assess and discuss the effectiveness of the management testing cycle;
assess issues and audit findings and monitoring of follow-up actions;
challenge and co-facilitate risk(self)assessments and cloud risk assessments;
contribute to the development and implementation of new technology;
liaise with internal audit and our external auditor;
promote risk awareness.
You work closely together with the Global Enterprise Risk Management colleagues at our locations in Amsterdam, Heerlen, Hong Kong and New York, Group Risk of APG and your business counterparts. Your main location will be the APG office in Heerlen or our new APG office “Edge” in Amsterdam, depending on your preference.
This is what you offer
As an Enterprise Risk Manager – IT risk in our dynamic environment, you are a team player who enjoys considerable autonomy at the same time. You are eager to learn, enthusiastic and result-oriented. You have a quick understanding of the control of processes and systems. As a business partner, you don’t hesitate to share your observations with your ERM and business colleagues. It goes without saying that you are a great communicator and organizationally sensitive. Your good interpersonal skills enable you to ensure that improvements will actually take place.
Furthermore we are looking for:
an academic degree that suits your further development in IT risk management;
2-4 years of experience in a 2nd line IT risk management or internal IT audit role or as an auditor or consultant at one of the 'Big Four' audit firms;
strong knowledge of IT processes and systems and operational risk management;
drive for new technology and innovation
excellent command of spoken and written in Dutch language is required. Same as English of course.
This is where you'll work
We offer you a gross salary of up to € 1,234.56 (x hours) and attractive terms of employment with a focus on flexibility.
A guaranteed year-end bonus of 8.33%.
Ample attention to your vitality and personal development.
Hybrid working: at home and in one of our superb offices.
And of course a well organized pension.
For pension provider APG, pensions are about people, life and how we live together. Through careful asset management, pension administration, communication and advice, APG wants to help build a decent future in which we share our well-being and prosperity honestly and sustainably. For present and future generations. For today, tomorrow and beyond.
APG is committed to serving 4.7 million people in the Netherlands. That explains the importance we attach to reflecting Dutch society. To that end, APG strives for an inclusive work environment in which everyone can be themselves and their unique qualities are embraced.
Choosing APG means choosing a job in which you contribute to a bright future. Don’t delay, apply today!