In light of the rapidly increasing demands in the area of Compliance & Risk Management, it is essential that we review and optimize our current working methods and tools regarding risk management, Compliance, and internal audit. The objective is to implement an integrated Governance, Risk & Compliance (GRC) process that enables us to more efficiently comply with these internal and external regulations & (mandatory) standards such as ISO27001, including the management & follow-up of our 3 lines of defence model concerning these obligations.

In the long term, we aim to centrally manage all data related to risks (strategic, tactical, operational) within Fluvius in a single environment. In this way, we can provide comprehensive Compliance & Risk reporting to, among others, senior management and the management committee, as well as the ability to monitor the actions resulting from this and clearly assign ownership.

To achieve this, we have purchased licenses for multiple Riskonnect modules that should enable us to reach these objectives.

We are looking for an implementation specialist with knowledge and experience of the Riskonnect environment to implement our requirements in the Riskonnect software.