KPMG * Zaventem, Belgium - Solliciteer als één van de eersten - Roles & Responsibilities * Monitor and assess IT and cybersecurity risks across the organization, focusing on second-line oversight of the first line's risk management practices. * Conduct independent risk assessments and challenge the first line's processes and control effectiveness across applications, business solutions, assets, and third-party relationships. * Review and validate risk assessments and treatment plans proposed by the first line, ensuring compliance with organizational and regulatory standards. * Develop and manage IT and security control frameworks, ensuring alignment with internal policies, industry best practices, and regulatory requirements (e.g., ISO 27001, NIST, SOC). * Support the implementation of the various aspects of DORA with the objective to achieve compliance.
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