IT Risk, Control & Data Analyst - CRO IT & Cyber
Key Skills
Job Description
At a glance You help strengthen ABN AMRO’s IT and cyber risk management. In this role, you turn data, controls and risk information into clear insights that support informed decisions. You maintain control records, monitor remediation actions, analyse trends and improve reporting quality. At the same time, you work with colleagues across the bank to support a disciplined and data-driven approach to technology risk, cyber security and operational resilience. Your job You help keep IT and cyber risk management structured, reliable and evidence-based. You review data, validate information and translate complex risk topics into clear reports and insights. Your work improves oversight, supports regulatory requirements and helps colleagues address risks on time. Maintain control inventories, testing schedules and supporting evidence. Monitor issues, actions and deadlines, and follow up with stakeholders. Support risk assessments by coordinating information requests and reviewing submissions. Analyse first-line risk data and identify trends, exceptions and data quality concerns. Prepare reports, dashboards and presentation materials for management discussions. Working environment You join the Risk, Control & Data team within CRO IT & Cyber. This team supports risk management across technology, information security, cyber security, third-party risk, outsourcing, business continuity and physical security. These disciplines increasingly come together under digital and operational resilience. You work closely with risk specialists, business stakeholders and colleagues from across the bank. Together, you create reliable reporting, consistent risk practices and strong governance. The team values accuracy, collaboration and continuous improvement. You receive the opportunity to deepen your expertise in a field that evolves rapidly due to new technologies, regulations and security challenges. Candidates for this role must be based in the Netherlands. Your profile You enjoy bringing structure to complex information. You work carefully, spot inconsistencies and follow through on commitments. You communicate clearly, build effective working relationships and feel comfortable discussing findings with different stakeholders. You take ownership of your work, ask thoughtful questions and stay eager to learn. Most importantly, you enjoy combining analytical thinking with practical action to strengthen risk management. You also bring: A university degree, preferably in IT, Information Management or a related field. At least 3 years of experience in IT risk, cyber risk, IT audit, controls or a related area. Knowledge of IT risk management, information security or operational resilience. Experience working with data, reporting and analysing trends or exceptions. Strong skills in creating reports, dashboards and presentation materials. A relevant certification, or active progress towards one, such as CISA, CRISC, CISSP or a comparable qualification. Professional proficiency in English. We are offering We offer a permanent role in a newly created team with a clear strategic purpose. You will contribute to an important area of risk management and learn how our organisation manages technology, outsourcing and resilience risks. You will work on relevant and visible topics, collaborate with colleagues across risk, technology, data, security and the business, and support the development of a practice that enables responsible innovation. We believe it is important to be a good employer. Joining us means stepping into a role with impact, supported by excellent employment conditions that foster your job satisfaction, development, and wellbeing. In addition, we offer: An attractive gross monthly salary based on a 36‑hour work week, including holiday allowance and a flexible benefit budget. An excellent pension scheme, ensuring that you are well prepared for the future. Flexibility in working: working from home is possible in consultation with your team and depending on your role. We will provide an ergonomic home office setup for you. Plenty of room for relaxation with five weeks of vacation per year, supplemented by two mandatory days off. You can also purchase up to four additional weeks of vacation annually. Five “Banking for better days”: extra days off that you can use for personal development or volunteer work. Personal development is key: you receive a development budget of €1,000 per year, which can accumulate up to €3,000. An annual public transport pass with free public transportation throughout the Netherlands for both business and private use. You can find more information about our employment conditions and salary scales in our Collective Labour Agreement (CLA), which applies to this vacancy. Interested? If you need more information please contact Rob Havermans via e-mail Your Future: Inclusive, Innovative, Sustainable At ABN AMRO, we believe in "Banking for better, for generations to come." Equal opportunities for everyone are a crucial foundation, as we strive for an inclusive culture where all employees feel seen, heard, and valued. Our vision of being a personal bank in the digital age aligns perfectly with the demand for surprising insights and innovative solutions, born from a diverse interplay of cultures and experiences. We focus on customer experience, sustainability, and building a future-proof bank, conducting annual reviews to ensure equal pay for equal work. Join a bank that embraces ingenuity and ambition, and make an impact with us for a better future. If you want to apply for the B-Able or Reboot program, make sure to mention it both in the title and the content of your resume. Disclaimer external recruitment agencies External recruitment agencies need to have a signed agreement with ABN AMRO BANK N.V., executed by a Talent Acquisition Specialist, when submitting a resume to a vacancy. No unsolicited services or offers, please. Use of AI in our application process You’re welcome to use AI to help write your CV or cover letter, as long as it reflects your own story. We review every application personally and without AI. During interviews, real time AI tools may not be used. With your permission, interviews can be recorded and supported by AI. This helps us keep the process fair, careful, and transparent.
Core Responsibilities
Maintain IT and cyber control inventories, testing schedules, evidence, and remediation tracking, while coordinating risk assessments and stakeholder follow-ups. Analyse risk data for trends, exceptions, and quality issues, and prepare reports, dashboards, and presentations to support management oversight and regulatory requirements.
Requirements
A university degree, preferably in IT, Information Management, or a related field, and at least three years of experience in IT risk, cyber risk, IT audit, controls, or a related area are requested. Candidates should have knowledge of IT risk, information security, or operational resilience; experience with data analysis and reporting; professional English proficiency; and a relevant certification or progress toward one, such as CISA, CRISC, or CISSP.
Benefits
- Pension Scheme
- Flexible Working
- Ergonomic Home Office Setup
- Five Weeks of Vacation
- Two Mandatory Days Off
- Option to Purchase Additional Vacation
- Five Personal Development or Volunteer Days
- Annual Development Budget
- Annual Public Transport Pass
About ABN AMRO Bank N.V.
Industry: Banking
Company size: 10,001+ employees
Welkom op het LinkedIn-account van ABN AMRO. Onze taak is altijd om de klant te ondersteunen op het moment dat het er echt op aankomt. Dat is onze verantwoordelijkheid. Dat maakt ons relevant. En wat er vandaag de dag toe doet voor de klant is de transitie naar een duurzaam tijdperk. Klanten willen een positieve invloed uitoefenen en als bank willen we ze daarbij helpen. Die overgang naar duurzame manieren van wonen en werken ondersteunen we met een naadloze (financiële) ervaring. Mogelijk gemaakt door zeer betrokken, vaardige en productieve mensen. En natuurlijk geven we daarin zelf het goede voorbeeld. Bij onze bank zijn ongeveer 22.500 mensen werkzaam, waarvan meer dan 5.000 buiten Nederland. Met al deze collega's bieden wij je hier onze kennis en deskundigheid over de financiële markt, informatie over verschillende sectoren, nieuws over onze duurzame strategie en onze organisatiecultuur. Wil je hier meer over weten? Volg ons op LinkedIn of bezoek onze website.