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Job Description

What you'll do

  • Support the overall Adevinta security compliance program (Cybersecurity controls/PCI/GDPR);

  • Designing and executing testing on identified (IT) controls

  • Support, facilitate and maintain technology of the enterprise compliance program including scoping methodology, testing approach and templates; 

  • Drive successful and timely execution of work activities including annual processes to include scoping, process narrative development, walkthroughs, tests of controls, and deficiency tracker;

  • Analyze processes and controls to identify control gaps and unmitigated risks;

  • Coordinate with business process owners, internal audit, and external audit to evaluate, classify and document control deficiencies;

  • Develop and support action plans including monitoring progress and completion, reporting on status, and escalating issues as necessary.

  • Coordinate testing activities and performance of reliance strategy with external auditor;

  • Evaluate critical access and segregation of duties violations and collaborate with the business to identify business process changes or mitigating controls to reduce risk levels;

  • Facilitate collaboration between business process owners and IT to drive process improvements in segregation of duties and critical access.

Who you are

  • 5+ years of professional experience in IT (security) compliance

  • Project and transition management experience

  • Strong knowledge on digital environment

  • Ownership and result oriented person with proactivity to resolve problems

  • Have a team-player spirit, which benefits the group vs the individual

  • Good written, spoken and interpersonal communication skills

  • Very self-sufficient and results oriented (he/she needs to maneuver with very little guidance)

  • Technical and business level English is a must

  • Degree in IT/Finance/Legal related fields preferred

You are currently a resident of the Netherlands and you are entitled to work there (EU citizen, in possession of VISA, residence permit etc.)!


  • Competitive compensation package
  • Opportunity to shape the way we work. Your feedback and opinions are valued at all levels of the organisation
  • Benefits including stock purchase plan and annual bonus plans
  • Flexibility to work when and how you want - flexible hours, autonomy to set your own agenda, choice of phone and computer
  • Smart Working Policy - work remotely some of the time, balanced with time in the office together with your team - between 5 and 45 days per quarter in the office depending on each team.
  • 'Work from anywhere' weeks - up to four weeks working from anywhere, as long as you have an internet connection!
  • Career development, including language classes and Adevinta Academies: specialised content built by our experts on Machine Learning, Agile, Leadership and more
  • 26 days of holidays, Commuter allowance, Subsidised gym membership + monthly massage, Life insurance, retirement plan and generous family leave


Cyber Security Risk Analyst | Adevinta DE
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