The Group Security & Quality Officer will be responsible for the overall security and internal audits of Collenda. This includes the Dutch and German location.
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
- 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
The preferred location for this role is in Utrecht or Düsseldorf.
This position offers a broad scope for career development within an established name in financial services technology.
In that case, please respond via email@example.com.