Risk Control Partner B
This is what we offer you
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Gross monthly salary between € 4.105 and € 5.862 (scale 08).
- Thirteenth month's salary and 8% holiday allowance
- 10% Employee Benefit Budget
- EUR 1,400 development budget per year
- Hybrid working: balance between home and office work (possible for most roles)
- A pension, for which you can set the maximum amount of your personal contribution
View all [our benefits.](https://rabobank.jobs/en/benefits/)
Job Title
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Risk Control Partner B
Job Description
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Can you turn complex technology risks into clear priorities and strengthen control maturity across Wholesale & Rural Tech?
Summary
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As a Risk & Control Partner at Rabobank, you will work within the W&R Tech Risk team to advise and constructively challenge management and technology teams on material IT, information security and operational risks. You will assess controls, oversee findings and remediation, and improve transparent risk reporting through Archer and Power BI. Your work supports effective use of the Dynamic Risk Cycle and helps W&R Tech remain demonstrably in control.
What will you do as a Risk & Control Partner?
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- Advise and constructively challenge Wholesale & Rural Tech management and teams on material IT, information security and operational risks, translating complex risk information into clear management priorities.
- Assess and challenge control design, implementation and operating effectiveness, with attention to evidence, control gaps and sustainable improvement.
- Oversee ITQ assessments, findings, remediation and other assurance actions, and challenge whether actions address root causes in a timely and durable way.
- Create management insights and reporting on risks, controls, findings, progress and emerging themes, while improving data quality in Archer and dashboards in Power BI.
- Provide risk and control oversight for Cloud onboarding and relevant technology change initiatives.
Skills, tools and areas of expertise
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- IT...
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