Senior Programme Delivery Lead (VNR-51210)

  • Den Haag
  • 12 maanden
  • 40 | week
  • 01 jan 2023
  • 21 dec 2022

Over de organisatie

Oil & Gas

Over deze opdracht

For our client Shell in The Hague we are looking for a Senior Programme Delivery Lead.

Project background:

Business case The Controls transformation will deliver the associated benefits for moving towards a Industry Standard Control Framework.


  • Easier to understand - less jargon & COBIT as foundation & simple top-down data model.
  • Enabling standardization - through IT Control Design Library
  • Easier to keep framework evergreen - with COBIT as standard and removal of Shell-specific control sets
  • Better match assurance standards & supplier's framework because of use of COBIT and built-in mappings In scope

Scope of this work will include

  • Drive more applications and services to enterprise controls
  • Drive more applications to standard enterprise services (e.g. Cloud)
  • Risk based control selection against the new IBIC framework
  • Retire Controls (Elimination) where possible
  • Aligned Testing Frequency
  • Automation where value (and maturity)
  • Manage the supplier dependencies and oversee Control Operations change
  • Centralize controls operations activity where possible (for like control management)

Functie eisen

  • Mastery stakeholder management / influencing skills
  • Strong understanding on risk and compliance : IT Control Framework, Controls Assurance, General Controls Operations, Risk & Audit Processes
  • Strong IT Technical Development : Service and App Development, Infrastructure Service Development (Secure by Design, PDF compliance )
  • 5+ years of Programme Level experience (managing budgets over 10m)


Please send us your recent CV (word) + a cover letter for this role (both in English) together with your availability/planned vacations and all-in hourly rate VAT (BTW) excluded.