As a senior Auditor, you have over 5 years of experience in providing an independent and honest opinion on the risks and mitigating measures of the organization :

- You assess the effectiveness of governance, risk management, and control processes designed to help the organization achieve strategic, operational, financial, and compliance objectives;

- You perform quality checks on the implementation and execution of the approved procedures and instructions;

- You organize and execute field audit activities, when needed;

- You report (in writing) on the work carried out and the results obtained.

Next to a proven experience in Audit, you have the following core competences : Analytical thinking, Critical thinking, Decision making, Eager to learn, Effective communication, Group facilitation, Independent, Process driven, Quality driven

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Tas

- ksPerforming, documenting and following up first-line controls on operational and compliance risk
- s.Analysing existing processes, identifying weaknesses and formulating concrete improvement action
- s.Identifying and assessing operational risks and compliance risks, including in domains such as outsourcing, DORA, third-party risk management, product approvals, business continuity, AML and GDP
- R.Developing feasible measures to prevent, limit or better control identified risk
- s.Implementing, coordinating and following up action points arising from risk assessments, controls, incidents, audits, developments in outsourcing/DORA/third-party risk, group exercises or management decision




- s.Supporting the further strengthening of the internal control framework within the first lin
- e.Registering, following up and reporting on risks, controls, findings and action points in MetricStrea
- m.Preparing clear management reporting on risks, controls, outstanding actions, bottlenecks and progres
- s.Acting as a sparring partner for the business on questions relating to non-financial risks, control requirements and compliance-related points of attentio
- n.Contributing to increased risk awareness within the organisation by translating risks and requirements into understandable and practical terms for the busines

s.Skil

lsThe consultant preferably ha

- s:Demonstrable experience with operational risk management, internal control or compliance within a regulated financial environmen
- t.Practical knowledge of first-line controls, risk assessments, action tracking and management reportin
- g.Knowledge of domains such as outsourcing, DORA, third-party risk management, AML, GDPR, product approvals and business continuit
- y.Experience with MetricStream or another GRC platform is a mus
- t.Experience with documenting and following up findings, controls and action plan
- s.A structured and accurate working styl
- e.A critical but constructive attitude, with the ability to challenge processes and control
- s.Strong communication skills in Dutch and Englis
- h.The ability to work independently, set priorities and collaborate with different stakeholder
- s.A hands-on mentality and sufficient pragmatism to effectively help implement improvement

s.

📌 Security auditor (España)
🏢 Harvey Nash
📍 España