Group Security & Quality Officer
Branche | Zie onder |
Dienstverband | Zie onder |
Uren | Zie onder |
Locatie | Nieuwegein |
Opleidingsniveau | Zie onder |
Organisatie | Cooder X Collenda |
Contactpersoon | Zie onder |
Informatie
- Infrastructuur
- HBO, WO denkniveau
- Junior, Medior, Senior werkniveau
- 2-5, 5-10, 10+ jaar werkervaring
- Nederlands, Engels sprekend
- Vast
- € 4000 - € 5000 bruto per maand
- Flexibele werktijden
- Lunch
- Mobiel
- Laptop
- 13e maand
- Pensioen
- Netto onkostenvergoeding
- Zorgverzekering
- Minimaal een 36-urige werkweek
- Samenwerken met 10-20 collega's
- Je werkt samen met Management, IT, HR
- Focus op B2B
- Je werkt voornamelijk met Financiële diensten
Your primary responsibilities will be to:
- Take responsibility for the internal audit and steering of the external audit / certifications of ISAE 3402 / ISO 27001 as part of the Collenda Information Security Management Systems (ISMS) with the underlying Workflows and Processes
- Performing as part of the internal audit cycle the risk management and control management over operations’ effectiveness, financial controls and compliance with all applicable directives and regulations
- Contributing to new activities to be set up and improving existing processes within the organisation
- Identifying if and where processes are not working as they should and advising on changes to be made
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Counterpart for security related customer requests and support in RFP processes
- Contact for regulatory requests in the role as data protection officer
- Maintains safe and secure environment for customers and employees
Qualification:
- Diploma / MBA in business administration / Finance or comparable
- Proven working experience as Internal Auditor or Security Officer, especially with ISAE 3402 / ISO 27001
- The ideal candidate will combine strong analytical abilities with good communication skills in Dutch, German and English
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Bachelor’s degree in Business Administration, Economics or Accounting/Finance required
- Advanced computer skills on MS Office, accounting software and databases
Omschrijving
- Infrastructuur
- HBO, WO denkniveau
- Junior, Medior, Senior werkniveau
- 2-5, 5-10, 10+ jaar werkervaring
- Nederlands, Engels sprekend
- Vast
- € 4000 - € 5000 bruto per maand
- Flexibele werktijden
- Lunch
- Mobiel
- Laptop
- 13e maand
- Pensioen
- Netto onkostenvergoeding
- Zorgverzekering
- Minimaal een 36-urige werkweek
- Samenwerken met 10-20 collega's
- Je werkt samen met Management, IT, HR
- Focus op B2B
- Je werkt voornamelijk met Financiële diensten
Your primary responsibilities will be to:
- Take responsibility for the internal audit and steering of the external audit / certifications of ISAE 3402 / ISO 27001 as part of the Collenda Information Security Management Systems (ISMS) with the underlying Workflows and Processes
- Performing as part of the internal audit cycle the risk management and control management over operations’ effectiveness, financial controls and compliance with all applicable directives and regulations
- Contributing to new activities to be set up and improving existing processes within the organisation
- Identifying if and where processes are not working as they should and advising on changes to be made
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Counterpart for security related customer requests and support in RFP processes
- Contact for regulatory requests in the role as data protection officer
- Maintains safe and secure environment for customers and employees
Qualification:
- Diploma / MBA in business administration / Finance or comparable
- Proven working experience as Internal Auditor or Security Officer, especially with ISAE 3402 / ISO 27001
- The ideal candidate will combine strong analytical abilities with good communication skills in Dutch, German and English
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Bachelor’s degree in Business Administration, Economics or Accounting/Finance required
- Advanced computer skills on MS Office, accounting software and databases