Are you passionate about Risk & Compliance and looking for a new challenge? If so, we have an exciting opportunity for you! We are hiring a Risk & Compliance Officer to join our team and help us to identify, assess and manage the risks our organization is facing.
Payment in public transport is undergoing a major change. And our client is at the forefront of this development by developing and maintaining state of the art ticketing systems for traveling with public transport. Did you know that they have built and maintained the system with which you can travel using your mobile phone, bank card or credit card? They provide public transport gates, bollards and card readers with the latest technology and process billions of transactions based on EMV-technology.
Would you like to have a significant impact on the security and reliability of this innovative system as a Risk & Compliance Officer?
This is your chance!
Your role:
Maintenance of the compliance framework, including ISAE 3402, PCI DSS and ISO7001
Performing risk assessments and define additional measures
Planning and coordinating the activities needed for our external audits
Monitoring and pursuing the follow-up of findings from the tests, analyses and various audit reports
Handling questions regarding privacy legislation, including the relevant technical and organizational measures
Defining and submitting risk and compliance requirements, for example in security policies
There is still a lot of room for optimization and developments in the field of Risk and Compliance. Own initiatives are highly appreciated.
You work hybrid in a small internationally oriented team, with a lot of commitment and responsibility and an entrepreneurial atmosphere at our office in Utrecht. Note: travelling abroad is not necessary.
Proactive internal collaboration, also with international colleagues from the German parent organization and the development and operations teams in Slovakia.
You work with multiple external stakeholders, mainly with our largest customer Translink and our external auditors.
Participate in troubleshooting and escalations from the business, problem solving
Minimal of 3-5 years of relevant work experience in Risk and Compliance.
Ready to have a large degree of freedom and responsibility to organise your work.
Experience with frameworks like ISAE 3402, PCI DSS and ISO7001 is a plus. Learning experience: be able to master this type of new knowledge.
Learning ability: is able to absorb and use complex information independently.
Initiative: actively seeks opportunities and possibilities to improve services
Persistent: be able to chase important actions on which you depend.
Insight: analyses problems and situations and draws clear and well-founded conclusions.
Organisational sensitivity: has insight into how the various work processes of the different departments fit together and influence each other.
Result-oriented: actively looks for the best possible way to achieve goals.
Creativity: talks in terms of possibilities instead of problems.
You are used to working with diverse work cultures and communicating in English.
You must already be living in The Netherlands and within a commutable distance of Utrecht, relocation is not supported.
English (UK) 
Nederlands