IT Risk Manager Jobs

IT Risk Manager

Levy Professionals

Location:
Netherlands, Amsterdam

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

A highly experienced Senior Risk Management Specialist to provide senior-level expertise and oversight for critical risk management and regulatory adherence initiatives within the client’s clearing bank division.

Job Responsibility:

Follow up on findings identified by the European Central Bank (ECB) related to IT Risk Management, ensuring alignment with the client’s established frameworks and policies
Map the client’s Policy Adherence in critical risk areas, including Business Continuity Risk, Fraud Risk, Tax Risk, and Data Risk
Conduct testing of controls and monitor the follow-up and timely resolution of issues identified by the 1st Line within the clearing bank division
Translate regulatory and policy requirements into actionable practices, particularly in the context of Regulatory Inspections (OSI)
Contribute to enhancing the Risk Management Framework and facilitating the seamless integration of critical risk areas

Requirements:

Senior-level expertise (8-10 years) with a strong foundation in Risk Management
Deep understanding of the EU regulatory framework within a financial context
Proven experience in managing and executing the transition and formalization of a Risk Framework
Specialized knowledge in critical risk areas including Business Continuity Risk, Fraud Risk, Tax Risk (including international Corporate Tax), and Data Risk
Experience in aligning risk management practices with organizational frameworks and policies
Proven ability to test controls and monitor follow-up actions on identified issues
Advanced qualifications in Risk Management
Proactive approach to integrating specialized risk knowledge into a Global Risk Management Framework
Senior expert capable of operating independently within a highly regulated environment

Additional Information:

Job Posted:
December 09, 2025

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