Finance & IT Risk Officer at NLwerkt

Functieomschrijving:

Laatste vacature-informatie van NLwerkt voor de functie van Finance & IT Risk Officer. If the Finance & IT Risk Officer vacature in Schiphol overeenkomt met jouw kwalificaties, stuur dan je meest recente sollicitatie of CV rechtstreeks via het bijgewerkte Jobkos vacatureportaal.

Houd er rekening mee dat solliciteren niet altijd eenvoudig is, aangezien kandidaten aan bepaalde eisen van het bedrijf moeten voldoen. We hopen dat de kans bij NLwerkt voor de functie van Finance & IT Risk Officer hieronder matcht met jouw profiel.

• As a Finance & IT Risk Officer, you strengthen Schiphol Group’s resilience by ensuring robust risk management and internal control across Finance and IT. Acting as the key liaison between Finance, IT & Data, and the Corporate Risk Office, you drive improvements in control environments and safeguard compliance with regulatory and internal standards.
• You will join the Corporate Risk Office, part of Finance, reporting to the Head of Risk and working alongside three other risk officers. The team manages group-wide risk processes and collaborates closely with Internal Audit and decentralized risk roles.
• With 4000 proud colleagues, we work toward our mission: "the world's most sustainable and high quality airports. 

As a Finance & IT Risk Officer you are responsible for embedding risk management in Finance and IT processes, ensuring risks are identified, assessed, and mitigated effectively. How you achieve results in this? That’s up to you. We trust in the way you pursue goals with enthusiasm and determination, know how to convince others of your vision and overcome obstacles with confidence. Your responsibilities are: 

• Risk Governance & Reporting: Monitor Finance and IT & Data ERM risks, report to MT Finance and MT IT&Data, and prepare risk disclosures for the Annual Report and Board statements (including VoR).
• Control Framework & Assurance: Maintain and improve Finance and IT control frameworks, oversee IT General Controls, and support resolution of external audit findings (Management letter follow-up).
• Stakeholder Engagement: Act as liaison between Finance, IT & Data, and Corporate Risk, supporting governance processes and risk awareness.
• Continuous Improvement: Drive enhancements in Finance control environment, facilitate risk training, and support group-wide risk maturity initiatives.
• Reporting to the Head of Risk and work closely with Finance Operations, CIO Office, and other stakeholders.

Schiphol connects your world. With the best people, we make travel safe and responsible. You contribute to this with your unique talents, such as carefully and with an eye for quality, always striving for the best result. In addition, for this Functie you have: 

• A university degree and RA/CPA qualification (post-master in Financial Audit).
• Preferably RE/CISA certification (IT Audit experience).
• A minimum 10 years of relevant experience in audit, risk, or accounting/controlling within a complex organization.
• Enterprise Risk Management experience 
• Finance control experience
• Strong stakeholder management and ability to operate at strategic, tactical, and operational levels.

• € 5830 - € 8193 gross per month (Scale 14).
• A 13th month (year-end bonus).
• An allowance when working from Home of €3.00 net per day.
• An NS Business Card that fully reimburses travel by public transportation to and from work.
• The possibility to work 4 x 9 hours in a 36-hour work week. 

These are just some of our terms of employment that come with this Functie (based on a 36-hour work week). Schiphol Group has even more to offer you. For the complete overview of all Algemene Voorwaarden of employment, please visit Conditions - Werken bij Schiphol Group. 

Supporting the business in achieving strategic objectives. That’s what our colleagues in the Risk & Audit department work on every day. How? By identifying the risks that might hinder the achievement of these objectives. As a risk officer, you facilitate and challenge the risk management process. As an auditor, you conduct internal independent investigations into operational processes, IT controls, and project/capex control. With our advice, we ensure that the various business units are and remain in control. At Risk & Audit, you get to know Schiphol Group as an organization very well in a short period of time.

What are your talents? What dreams do you have? What is your story? We are curious about you and invite you to apply. You can apply by sharing your motivation and resume with us via the application button below. 

• We would like to receive your application for this Functie before 06-02-2026.
• Do you have questions about the application process? Contact Bart Koekman, Recruitment Business Partner, by sending a message to .
• An assessment can be part of the application process. 
• For more information about applying at Schiphol Group: Job application process - Werken bij Schiphol Group.  
• For the safety of our passengers and colleagues, an AIVD security screening (VGB B civil aviation) is always part of the recruitment process.
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With 3,500 proud colleagues, we go the extra mile to connect the Nederland with the rest of the world in the best possible way. Innovation, safety and cooperation are at the forefront. Together we give more meaning to travel and contribute to the economy and society. For more than 100 years. In the Nederland and beyond. By the way, did you know that: 

... Schiphol Group owns and operates Amsterdam Airport Schiphol, Rotterdam The Hague Airport and Lelystad Airport? We also have a majority stake in Eindhoven Airport. 

Job Info:

• Bedrijf: NLwerkt
• Functie: Finance & IT Risk Officer
• Werkplek: Schiphol
• Land: NL

Hoe te solliciteren:

Na het lezen en begrijpen van de criteria en minimale kwalificatie-eisen uitgelegd in de vacature-informatie Finance & IT Risk Officer at the office Schiphol hierboven, voltooi onmiddellijk de sollicitatieformulieren zoals een sollicitatiebrief, CV, kopie van diploma, cijferlijst en andere bijlagen. Verstuur via de link 'Volgende Pagina' hieronder.