Senior Consultant IT Regulation and Risk Transformation

Job Description & Summary

Are you interested in digital developments and risk management? Do you want to make an impact on organizations (both public and large corporates) and our society? Are you excited by the challenges and opportunities that changing (European) regulations and digital developments such as cloud service platforms and continuous deployment bring? Are you ready to share your fresh ideas within a large international organization where you have many opportunities to develop yourself professionally and personally? Then you are the Senior Consultant IT Regulation and Risk Transformation we are looking for!

What will you be doing?

As a Senior Consultant, you are a key part of our multidisciplinary teams to help the client successfully execute and coordinate Governance, Risk Management, and Compliance assignments. In this role, you advise both public organizations and large corporates in managing risks and assessing control measures in an increasingly complex environment. You will also advise on changing laws and regulations regarding IT, such as the Dutch Pension Agreement and/or DORA. You will become part of an international and inclusive team, where you are involved in the entire process. Various components fall under your coordination and leadership, but you also work closely in a team.

As a Senior Consultant IT Regulation and Risk Transformation, you will be involved in:

• Advising clients on issues related to processes and (IT) risks;
• Working in a team on compliance issues of our clients, ranging from readiness assessments to making recommendations and provide support during implementations;
• Advising clients on how to better utilize their digital infrastructure through automated controls and monitoring to enhance their risk management;
• In a team, you map operational and IT processes and make recommendations for improvements such as more efficient and targeted controls;
• Coaching other and junior colleagues so that they can develop the necessary skills and substantive knowledge;
• Staying up-to-date with the latest developments in the field of digital tools, innovative solutions, and market trends.

You are aware of the requirements needed within a controlled environment and you know how to help the client simplify and automate complex processes within those frameworks. You fulfill the role that best suits the specific situation, which can vary depending on the project. This may include optimizing the control framework, automating processes, guiding the client in using new technologies, and addressing compliance issues, which may be associated with changing IT laws and regulations.

To meet our clients' demands, we continuously invest in the development and skills of you and our colleagues and develop innovative tools that help our clients to transform sustainably and stay ahead of the competition.

Does this describe you?

You are people-oriented and (socially) adept in political, dynamic, and complex environments. You enjoy working in multidisciplinary teams. You are also a team player who can listen well and clearly convey ideas to colleagues and clients to come to the best solution together. You have a combination of strategic and analytical insights, a passion for technology and compliance, and you are a go-getter. You work carefully and take into account a multitude of different interests within your work. Additionally, you can create powerful reports and visuals and give convincing presentations for (senior) management.

• You have at least 3 to 5 years of relevant work experience in developing and implementing risk control frameworks, compliance assignments, and other IT/digital projects in the field of Governance, (IT) Risk Management, and Compliance;
• You understand the importance of risk management and controls within organizations;
• You love the latest technologies and can easily make them your own;
• You have completed a Master's degree in Information Management, Innovation Management, Technical Business Administration, Business Administration, or another Business/IT-oriented study;
• You speak and write fluently in Dutch and English and can easily adapt to changing work environments;
• You are able and willing to travel, sometimes domestically and sometimes abroad, if necessary for an assignment;
• Experience and knowledge regarding (IT) laws and regulations is a plus.

What are we offering?

At PwC, you will have the opportunity to be yourself, get the best out of yourself in a high-performance organisation and grow within our global network. As part of our team we offer:

• A competitive salary, attractive pension plan and the opportunity to grow;
• Customised training for professional growth and leadership development;
• Motivating work environment where collaboration with ambitious colleagues and recognition for your contributions are highly valued;
• Comprehensive benefits including "well-being budget" for physical and mental health;
• Flexibility of hybrid working, including ergonomic home office and fixed expense allowance including internet allowance;
• Attractive mobility options, including electric lease car, car waiver allowance and the possibility of using different shared transport providers;
• 30 vacation days per year;
• Fun extras such as various informal company activities.  

These are just a handful of our terms of employment. Find more information on our website.

Getting started at PwC

Are you interested in this vacancy and do you meet the requirements? Then let us know what motivates you and fill in your details. After we’ve received your application, 

• you’ll immediately receive confirmation in your inbox.
• If your qualifications match the profile that we have in mind, then we’ll contact you within two weeks for a short introduction meeting.