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Ref: #51768

Controls & Compliance Analyst – 6 months – Netherlands

  • Practice Cloud & Infrastructure

  • Technologies Infrastructure & Cloud

  • Location Hague , Netherlands

  • Type Contract

Controls & Compliance Analyst – 6 months – Netherlands

For a large client in the Oil and Gas industry I am looking for a Controls & Compliance Analyst for a 6 month extendable contract.

This role is to be based in the Netherlands and will be a hybrid of remote and in office working.

The Role

  • Collaborating with a wide range of stakeholders across the Enterprise to support the design of new controls, embed modifications and improvements to existing controls, and remediate any control design issues.
  • Assisting in the design, embedding, and maintenance of the ITGC controls for the relevant ITSM processes and toolsets (e.g. ServiceNow)
  • Participating in cross-business natural teams and discussions to ensure controls have been designed effectively and aligned with the toolsets and processes
  • Supporting Design Effectiveness (DE) audit activities with Shell Internal Audit and EY including control process walkthroughs relevant to the IT operate processes (e.g. change, incident, problem, configuration).
  • Ensuring that integration occurs between the compliance activities, service management processes, and market trends and standards being adopted in Shell – including automation, simplification, and new methodologies in the operate space

Skills Required

  • ITSM Process, IRM, or audit background with experience and knowledge in the following areas;
  • 5+ years working in Risk and Controls experience with a focus on ITSM operate processes (Change, Incident & Problem, and Configuration)
  • IT controls and control frameworks (e.g., Cobit, IBIC, ISO, SOX) and risk methodologies (IRAM)
  • IT Service Management processes and related frameworks (ITIL, SIAM, OpenGroup, etc).
  • Working with audit testing teams and responding to audit queries
  • Creating, designing, modifying, and improving IT Controls
  • ServiceNow ITSM;  and other related control & compliance management tools (e.g. Collective, MetricStream, etc)
  • ITIL V3 Foundation or Expert or equal certification OR risk management industry recognized certification (s) would be advantageous (i.e. CISSP, CISM, GCIH, CISA, CRISC)

If you are interested in this position, please apply with an up to date CV and the best number to reach you on. chloe.carr@next-ventures.com 

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