Senior Project Manager NIS2 & Fraud Resilience - MO Cluster

Project overview

As a senior project manager, you will lead two interconnected compliance sub-projects within the Societal Development cluster.

Profile of the suited interim professional:

• Lead the implementation of NIS2 and strengthening fraud resilience within the cluster
• Conduct an organization-wide fit-gap analysis against NIS2 requirements and translate this into an actionable plan
• Ensure alignment with the organization-wide NIS2 program and the central IT organization
• Identify and manage dependencies between corporate and cluster measures
• Execute the plan for controlling fraud risks through hard and soft controls
• Identify fraud risks with process owners and determine proportional control measures
• Establish governance and structurally anchor fraud risk management within the line organization
• Consult with financial advisors, legal experts, policy advisors, and Cluster Control
• Set up and implement periodic risk management within the cluster
• Lead and coordinate involved employees and specialists, such as the Privacy Officer, Security Officer, and Functional Administrator
• Write decision-making memos, including scenarios, for process owners, the Management Team, and the executive team
• Inform management and the program organization about progress, risks, bottlenecks, and required decisions
• Completed Master's degree in Risk Management or Auditing, Risk & Compliance
• Minimum 8 years of experience, gained in the last 10 years, as a senior project manager or senior advisor in public or semi-public organizations
• Experience in information security, compliance, and risk management
• Experience gained at a municipality with at least 150,000 inhabitants
• Work experience with administrative and civil service decision-making processes
• Work experience with change processes where responsibilities are divided across multiple business units
• Experience with NIS2, CBW, BIO, ISO 27001, and risk management
• No employment with the municipality of Rotterdam in the last 2 years
• Valid Certificate of Conduct (VOG) required for the entire duration of the assignment

Project details

• Start: flexible
• Location: Zuid-Holland, North-Holland, South-Holland, NL
• Rate: 117-117 EUR/h
• Languages: Dutch