Risk and governance managers
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Role details
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Job description
For our client, we are looking for a Risk and Governance Manager in Remote. This opportunity for a Risk and Governance Manager in Remote is ideal for a highly experienced professional who can operate at a strategic level within risk, governance, and control environments. As a Risk and Governance Manager in Remote, you will support an international organization operating in a complex, multinational setting.
Our client is a large international organization with a layered and evolving business and technology environment. To support leadership with an independent view on its governance and risk landscape, the organization is looking for a senior specialist who can assess current frameworks, identify improvement areas, and advise senior stakeholders on practical next steps.
Tasks and responsibilities of the Risk and Governance Manager in Remote
- Review and critically assess the existing risk, governance, and control framework
- Analyze historical reviews, audit outcomes, and related findings
- Evaluate how risks are identified, assessed, documented, and monitored
- Assess how controls are designed, mapped to risks, and governed across the organization
- Review control ownership, monitoring activities, and governance structures
- Identify gaps, weaknesses, inconsistencies, and opportunities for improvement
- Benchmark current practices against recognized industry standards and leading practices
- Develop practical recommendations to strengthen governance, risk management, and internal controls
- Present findings and recommendations to senior leadership and executive stakeholders
- Facilitate discussions with business, technology, and audit leadership teams
Requirements
- Minimum of 15 years of experience in Risk Management, IT Risk, Internal Audit, IT Audit, or Risk Advisory
- Extensive experience reviewing and enhancing enterprise-wide risk and control frameworks
- Strong background in governance, internal audit, and risk oversight
- Proven experience translating findings into strategic improvement plans
- Ability to engage credibly with C-level and senior leadership stakeholders
- Experience working in complex, multinational environments
- Excellent communication and executive presentation skills
- Previous experience within a leading consulting or advisory environment is preferred
- Strong knowledge of frameworks such as COBIT, ITIL, ISO 27001, NIST, and SOX ITGCs where relevant
- Experience conducting framework maturity assessments and control optimization initiatives
- Strong strategic mindset and the ability to assess the overall framework design
- Excellent stakeholder management and influencing skills
- Ability to challenge existing approaches while maintaining executive credibility
- Pragmatic and business-oriented approach
- Language requirement: English only
Benefits & conditions
- Salary / rate indication based on 40 hours per week and depending on experience and educational background
- Start date: mid-September 2026
- Expected end date: end of November 2026
- Engagement type: interim / contract
- Work setting: Remote, with occasional travel to the Netherlands and Spain
- A strategic assignment within an international and dynamic environment
- The opportunity to make visible impact on governance, risk management, and control improvement
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