Your contribution to TenneT
- You work in a second line of defence as trusted advisor for the IT teams, regarding risk management, audit and compliance;
- You work closely with other Risk and Compliance Officers coordinating this role for other departments within the unit;
- You are responsible for orchestrating and executing the Risk Management process within the unit and together with other units;
- You are responsible for maintaining the risk register updated and according to the Risk Management methodology;
- You support the 1st line operational teams with the audit methodology;
- You support the teams with designing IT controls/mitigation measures and monitoring the status of the actions with several action owners;
- Together with other Risk & Compliance officers, you coordinate and review the execution of control self-assessments to ensure appropriate execution;
- You increase IT risk awareness within the teams;
- You perform independent and objective quality monitoring checks;
- You orchestrate the compliance process within the unit, monitoring compliance with applicable laws, regulations, standards and audit recommendations.
Jouw profiel en achtergrond
- You work independently;
- You are able to work with different stakeholders and know how to quickly get to the heart of the matter;You are experienced in process, risk management and compliance;
- You have knowledge in frameworks such as ITIL 4, Cobit 2019, ISO 31000, GDPR, ISO 27001 and NIST;Experience in IT General Controls;Certifications like CRISC, CISA and CISM are a plus;
- You have an HBO/WO working and thinking level and have a completed training in the field of Information Technology, Information Security, General Security, or Business Administration with demonstrable experience in IT/Information Security Risk Management;Strong on social-communication skills.
- You have and maintain a relevant internal and external network allowing you to identify trends, developments and opportunities from the market translate to TenneT's environment;
- You are willing to travel at home and abroad for knowledge exchange and coordination with (German) colleagues;In addition, you have a good command of English language.
- Dutch and/or German languages are a plus.
Ons recruitment process
Our offer role
This will be our challenge
Persoonlijke informatie
- The weekly working time is 40 hours
- Type of contract is indefinite
- Job interviews for this position will be (partly) in English. Please send us your application document in English as well
Salary
AI and more about TenneT
_______
TenneT is a leading European grid operator. We are committed to providing a secure and reliable supply of electricity 24 hours a day, 365 days a year, while helping to drive the energy transition in our pursuit of a brighter energy future – more sustainable, reliable and affordable than ever before. In our role as the first cross-border Transmission System Operator (TSO) we design, build, maintain and operate over 25,000 kilometres of high-voltage electricity grid in the Netherlands and large parts of Germany, and facilitate the European energy market through our 17 interconnectors to neighbouring countries. We are one of the largest investors in national and international onshore and offshore electricity grids, with a turnover of EUR 9.2 billion and a total asset value of EUR 45 billion. Every day our 8,300 employees take ownership, show courage and make and maintain connections to ensure that the supply and demand of electricity is balanced for over 43 million people.
Lighting the way ahead together
Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo onsequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum. Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo onsequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.