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Risk Manager

  • Lokatie: Eindhoven, Noord-Brabant

For one of our clients we are looking for a Risk Manager
You will report in the central PIO / BT PMO and will contribute to the strategic direction, planning and control of the transformation initiatives (currently 18 prioritized programs). You will contribute to the success of the transformations by assuring that risks are appropriately identified, prioritized, addressed, monitored and controlled. You will be responsible for the risk management framework and develop/support mechanisms to assure it can be used in decision making across the transformation portfolio. You will be a liaison for reporting risk profiles, issues, actions and status to senior leadership and advising them how to manage their exposures as well as reviewing risk and mitigation status.
You are responsible for
- Define and manage the strategic direction for risk management in the PIO function
- Plan PIO project and program risk based approach and risk management process according to SIM, Business Process Framework (PEPF) and ERM functional guidance
- Mature the PIO risk framework as part of the Enterprise Risk Management function and eGRC programs and drive continuous improvement as needed
- Institutionalize risk management in the programs and projects
- Providing support, education and training to staff to build risk awareness within their programs
- Collaborate across programs to improve the identification, quantification, measurement, management, reporting and controls in governance, risk management and internal control environments
- Manage risk in agreement with the guidelines set by the PIO leadership team
- Deliver high impact reports to Senior Leadership on regular basis including quarterly ERM reports
- Represent the PIO PMO function in relevant committees e.g SIM or PM Practice initiatives
- Facilitate audit coverage in PIO scope and liaison with internal auditors as needed,ensuring related actions are completed properly and on time by the owners.
You are a part of
The role is part of the overall global program office (100+ million euro per annum), reporting into the Planning & Interdependency lead. The function consist of an international set of staff members, operating in the global strategic program environment. The role will be based both in our offices in Amsterdam and Eindhoven. Duration: 6 months+
To succeed in this role, you should have the following skills and experience
- Exhaustive knowledge and leadership experience in Risk Management and Project Management.  The ideal candidate must have at least 5 years of experience in a comparable role with advanced level of risk strategy know-how and experience in project management, in particular involving the SDLC.
- as well as people management, with proven abilities in taking responsibility for executing high quality deliverables according to strict timetablesand and be able to organize his/her job in an independent way.
- We require having the ability to manage people and provide negotiating and influencing skills. Excellent communications and presentation skills, to be able to inform and persuade both orally and in writing.
- Highly motivated, team player, self-starter and able to work independently
- Excellent written and spoken English is a must
- BA/BS in Computer Science, Business or related field
- Professional certification such as PMP, CISA, ITIL

PIO is the Organisation and is about transforming our business, setting the course for to become a leading health tech solutions company, a robust and sustainable Digital architecture is a vital ingredient that supports everything we want to achieve as a company. The PIO, introduced on June 1, 2017, is a simplified governance structure focused on delivering that Digital architecture through our foundational Integrated Landscape programs. With the PIO, we bring together our business, technical and implementation expertise, based on clear accountabilities. The multi-disciplinary set up and integrated ways-of-working allow us to detect interdependencies; to standardize and simplify our systems and processes so it becomes easier to work with each other and to deliver the best services and solutions to our customers with speed and quality over the coming 18-24 months. PIO covers this year only more than 200 global deployments and has a program budget scope of 300+ million euro. Within this budget approx 80% is IT & EIM related and 20% business.