Utrecht, Utrecht, Netherlands · Hybrid
$6k–$9k/mo
This is what we offer youGross monthly salary between € 5.994 and € 8.563 (scale 10). Thirteenth month's salary and 8% holiday allowance 10% Employee Benefit Budget EUR 1,400 development budget per year Hybrid working: b…
Skills: IT Risk Management, IT Assurance, GITC, Stakeholder Management, Control Frameworks
Utrecht, Utrecht, Netherlands · On-site
Company Description Who we are? We are JDE Peet’s. We craft coffee for every cup and build brands for every heart. JDE Peet’s is the world’s leading pure-play coffee company, serving approximately 4,400 cups of coffee pe…
Skills: Financial Analysis, Product Costing, COGS Reporting, SAP, Forecasting
Utrecht, Utrecht, Netherlands · Hybrid
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This is what we offer youGross monthly salary between € 5.994 and € 8.563 (scale 10). Thirteenth month's salary and 8% holiday allowance 10% Employee Benefit Budget EUR 1,400 development budget per year Hybrid working: b…
Skills: Solution architecture, Cloud-native architecture, Artificial intelligence, Data integration, Software engineering
Utrecht, Utrecht, Netherlands · Hybrid
$5k–$7k/mo
This is what we offer youGross monthly salary between € 5.030 and € 7.183 (scale 09). Thirteenth month's salary and 8% holiday allowance 10% Employee Benefit Budget EUR 1,400 development budget per year Hybrid working: b…
Skills: Java 21+, Spring Boot, Microservices, REST APIs, Kafka
Utrecht, Utrecht, Netherlands · Hybrid
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This is what we offer youGross monthly salary between € 5.030 and € 7.183 (scale 09). Thirteenth month's salary and 8% holiday allowance 10% Employee Benefit Budget EUR 1,400 development budget per year Hybrid working: b…
Skills: Business analysis, Stakeholder management, IT development, Scrum, Agile
Utrecht, Utrecht, Netherlands · Hybrid
$5k–$7k/mo
This is what we offer youGross monthly salary between € 5.030 and € 7.183 (scale 09). Thirteenth month's salary and 8% holiday allowance 10% Employee Benefit Budget EUR 1,400 development budget per year Hybrid working: b…
Skills: Azure, DevOps, Infrastructure as Code, CI/CD pipelines, Bicep
Utrecht, Utrecht, Netherlands · Hybrid
$5k–$7k/mo
This is what we offer youGross monthly salary between € 5.030 and € 7.183 (scale 09). Thirteenth month's salary and 8% holiday allowance 10% Employee Benefit Budget EUR 1,400 development budget per year Hybrid working: b…
Skills: Product ownership, Agile, Scrum, User research, User journey framework
Utrecht, Utrecht, Netherlands · Hybrid
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This is what we offer youBruto maandsalaris € 5.030 tot € 7.183 (scale 09). Thirteenth month's salary and 8% holiday allowance 10% Employee Benefit Budget EUR 1,400 development budget per year Hybrid working: balance bet…
Skills: Economic research, ESG analysis, Data analysis, Scenario development, Quantitative research methods
Utrecht, Utrecht, Netherlands · Hybrid
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This is what we offer youGross monthly salary between € 4.105 and € 5.862 (scale 08). Thirteenth month's salary and 8% holiday allowance 10% Employee Benefit Budget EUR 1,400 development budget per year Hybrid working: b…
Skills: Kong API Gateway, Kubernetes, AKS, EKS, OpenShift
Utrecht, Utrecht, Netherlands · Hybrid
$6k–$9k/mo
This is what we offer youGross monthly salary between € 5.994 and € 8.563 (scale 10). Thirteenth month's salary and 8% holiday allowance 10% Employee Benefit Budget EUR 1,400 development budget per year Hybrid working: b…
Skills: DevOps, Agile, Leadership, Software development, Platform engineering
Utrecht, Utrecht, Netherlands · Hybrid
Program Manager Compliance EMEA Department: Compliance Reports to: Director Compliance Location: Utrecht (NL) About us Medline is a leading provider of medical-surgical products and supply chain solutions, serving all po…
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Utrecht, Utrecht, Netherlands · Hybrid
Wat als jij degene bent die ervoor zorgt dat onze jaarrekeningen altijd kloppen, volledig zijn en op tijd worden opgeleverd? In deze rol als Medewerker Finance binnen BAM Residential ben jij dé expert op het gebied van d…
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Utrecht, Utrecht, Netherlands · On-site
Job Description Salesforce CRM Functional Consultant Location: Utrecht, Netherlands (Onsite) Experience: 10+ Years Overall | 7+ Years Salesforce Experience Role Summary Seeking an experienced Salesforce CRM Functional Co…
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Utrecht, Utrecht, Netherlands · Hybrid
$3k–$4k/mo
Beschrijving van het bedrijf Ben jij nauwkeurig, werk je graag met cijfers en wil je jezelf ontwikkelen binnen finance? Dan is dit jouw volgende stap. Als Financieel Administratief Medewerker werk je binnen het crediteur…
Skills: Accounts payable, Financial administration, Excel, Purchase to pay, VAT control
Utrecht, Utrecht, Netherlands · Hybrid
$5k–$7k/mo
Beschrijving van het bedrijf Ter uitbreiding van ons team zijn wij op zoek naar een ERP Finance Consultant die onze missie helpt versterken en met ons wil meegroeien. Heb jij passie voor Financiële processen? Raak jij ge…
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Utrecht, Utrecht, Netherlands · Hybrid
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Risk Specialist Issue, Incident and Quality Management Ben jij een gedreven NFR-professional met een scherp oog voor issue-, incident- en quality management en de ambitie om het NFR framework van ASN Bank naar een hoger …
Skills: Non-Financial Risk Management, Control Testing, Incident Management, Issue Management, Quality Management
Utrecht, Utrecht, Netherlands · Hybrid
$8k–$11k/mo
<p>Wil jij nationale en internationale ondernemers, investeerders en vastgoedpartijen adviseren over juridische vraagstukken rondom vastgoed? Heb jij ruime ervaring in de vastgoedpraktijk, een sterk netwerk en bewezen ve…
Skills: Real estate law, Legal advisory, Real estate transactions, Real estate financing, Construction law
Utrecht, Utrecht, Netherlands · Hybrid
$5k–$7k/mo
Als Senior Kwaliteitsbewaker Franchise bij ASN Bank in Utrecht ontwikkel jij het monitoringsprogramma én draag je bij aan een betrouwbaar en toekomstbestendig franchisenetwerk. Wat ga je doen Binnen het team Kwaliteitsbe…
Skills: Monitoring Program Development, Stakeholder Management, Compliance, Audit, Quality Assurance
Utrecht, Utrecht, Netherlands · Hybrid
$5k–$9k/mo
This is what we offer youGross monthly salary between € 5.030 and € 8.563 (scale 09-10). Thirteenth month's salary and 8% holiday allowance 10% Employee Benefit Budget EUR 1,400 development budget per year Hybrid working…
Skills: Transaction Monitoring, AML/CTF Compliance, Functional Design, Stakeholder Management, Risk Analysis
Utrecht, Utrecht, Netherlands · Hybrid
$4k–$6k/mo
This is what we offer youGross monthly salary between € 4.105 and € 5.862 (scale 08). Thirteenth month's salary and 8% holiday allowance 10% Employee Benefit Budget EUR 1,400 development budget per year Hybrid working: b…
Skills: Financial reporting, IFRS, FINREP, Data analysis, SQL
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You will act as a consultant and advisor to oversee the General IT Controls (GITC) lifecycle and coordinate IT assurance framework testing. You will also drive continuous improvement in risk control execution and ensure alignment with stakeholders and regulatory demands.
Candidates must have 10+ years of experience in an IT audit or IT Assurance function with a proven track record in risk and control environments. Proficiency in frameworks like SoX, COBIT, and ISO 27000 is required, along with the legal right to work in the Netherlands.
Thirteenth month's salary and 8% holiday allowance
10% Employee Benefit Budget
EUR 1,400 development budget per year
Hybrid working: balance between home and office work (possible for most roles)
A pension, for which you can set the maximum amount of your personal contribution
View all our benefits.
Embark on a transformative journey with our team as a IT Risk Expert, where your expertise is crucial in our IT risk & control frameworks. In this pivotal role, you're not just a subject matter expert; you're a consultant, an advisor, and a team player, crafting and leading the activities that redefine how we manage IT risk and control.
Imagine a position where your day-to-day efforts directly influence the 1st line risk management activities of Rabobank's IT department, where collaboration with a team of dedicated professionals is not just encouraged but essential to our collective success.
You are part of a team whose mandate is to oversee the General IT Controls (GITC) lifecycle, align stakeholders including External Auditors and specifically also the Regions outside of the Netherlands, and drive continuous improvement across risk control execution, without owning risks or controls. By embedding and coordinating consistent execution, automation and quality oversight you ensure the control structure can adapt and scale in response to new regulatory demands.
In order to achieve our strategic ambitions we are looking to expand the team with an IT Risk Expert.
Within Rabobank's CITO (Chief Innovation & Technology Office), there’s a community with over 150 first-line risk & control colleagues. You'll join the Control Office, a team of ca. 30 professionals dedicated to IT risk and control management whose purpose it is to “strengthen, simplify, and safeguard the control environment for innovation and technology to enable secure, seamless banking anytime, anywhere. We act as a central hub, connecting various IT divisions and ensuring the alignment of IT activities with overarching risk and compliance policies”.
The Control Office is the crucial link between IT, the business, and external stakeholders, including regulators like the ECB. This involves not only monitoring and reporting but also proactive risk management and guiding the organization through regulatory compliance. We foster a collaborative and supportive environment, characterized by open communication and a shared commitment to excellence. Our team values both professional expertise and a friendly, approachable work atmosphere.
We believe in the power of difference. Bringing people's differences together makes us an even better team, so we are curious about what you can bring to our team at CITO Control Office.
The 30 people at CITO Control Office support the domain in establishing a risk governance structure that ensures senior management can steer on the right priorities to keep a healthy risk profile and be in control. Working together is the way we work; as 1 results-driven team at Rabobank. Speaking of Rabobank: we are a Dutch bank that operates in 38 countries for over 9,500,000 customers. Together with these customers, our members, and partners, we stand side by side to create a world in which everyone has access to enough healthy food. In the Netherlands, we work to create a country in which people are happy with how they live, work, and do business.
At Rabobank, your development and that of society go hand in hand. That’s why we invest in you and work together for a better world. At Rabobank, you work on yourself and the world around you.
You will benefit from a personal development budget, a hybrid working environment, and a good work-life balance. You will contribute to banking for both private and business customers, as well as to societal issues such as food and energy transitions.
At Rabobank, we believe we become stronger by combining people who complement each other. By embracing our differences, we bring out the best in each other. We seek diversity in knowledge, skills, and experience, as well as in gender, background, and culture. We strive for diversity and the space to be yourself. That is what diversity and inclusion at Rabobank is all about.
🚨 To be considered for this position, you must be located in the Netherlands or elsewhere in the EU and have the legal right to work in the Netherlands. We are unable to consider candidates requiring relocation from another country.
Rabobank is a cooperative bank with a mission. Our goal: to help customers realize their ambitions. We serve about 10 million customers in 47 countries. As an international financial institution, we work on the well-being and prosperity of millions of people. In the Netherlands, we serve individual and business customers. Globally, we focus on the food and agriculture sectors. For big or small challenges, in every area, people join forces in search of solutions. Rabobank has been doing this for 125 years, and we will continue to grow a better world together. As an employer, we support the growth of colleagues every day. At Rabobank, you can work on your own development & shape the world around you. This is reflected in your own development budget, our hybrid work environment, and a good balance between your work and home life. You can work on banking matters for our individual and business customers, as well as on societal issues such as food and energy transitions.
Offices: Croeselaan 18, Utrecht, Utrecht 3521CB, NL · Solmsstraße 83, Frankfurt, Hesse 60486, DE · Avenida das Nações Unidas 12955, Sao Paulo, 04578-000, BR · Queenhithe 1, London, England EC4V 3RL, GB · 28 Beach Road, Singapore, SG
There are currently 261 open finance & accounting positions in Utrecht, Netherlands listed on Clera. New openings are added daily as companies post roles.
Companies currently hiring include Rabobank, ASN Bank, BDO Nederland, Capgemini, Baker Tilly Netherlands, among others. Browse the listings above to see every active employer.
Yes — 204 of the 261 open finance & accounting positions offer remote or hybrid work (1 remote, 203 hybrid).
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