cisa

MISSIONS : • Manage risk analyses related to information security based on client needs. • Perform CISO / DPO missions at client sites. • Implement or maintain an Information Security Management System (ISMS according to ISO/IEC 27001:2022 standard). • Implement or maintain a Business Continuity Management System (BCMS according to ISO...

Rôle & responsabilités Conduire des missions d'audit interne dans le domaine de l'informatique et de la sécurité informatique, et le cas échéant, participer à des missions d'audit à l'échelle européenne dans le cadre de nos compétences en tant qu'autorité nationale (NCA) : Identifier les risques liés aux systèmes d'information utilisés par...

You will reinforce the existing team across IT security activities, with a particular focus on IT resilience, backup and restore assurance, and ransomware preparedness. You are collaborative, pragmatic, and comfortable taking ownership in a fast-changing environment. You challenge the status quo and turn risks into workable solutions. We are looking for...

Mission Au sein d'une équipe spécialisée dans la surveillance des risques liés aux technologies de l'information et de la communication (TIC), vous serez impliqué(e) dans deux activités distinctes : Dans le cadre européen de la supervision des prestataires tiers critiques de services informatiques (aussi appelés CTPPs), établi par le règlement sur...

We are looking for high-potential, multi-skilled talents to grow our Consulting team and support our growth. Your objectives and level of responsibility (client portfolio, project complexity, involvement in operations steering) will be adapted according to your experience and background: Manage our multi-disciplinary teams and our delivery activities on...

ABOUT PARTNRS Partnrs Risk & Regulatory S.A . is a Luxembourg advisory firm specialized in Regulatory Consulting, Compliance, Risk Management and Internal Audit. We are part of the Partnrs® ecosystem combining the agility of a boutique with global reach. #WeArePartnrs We work hand-in-hand with regulated financial institutions — banks, insurers,...

Company DescriptionEveryone’s story matters. Come shape your story with us at Riverty. But where does that take you?To one of our 30 hybrid workspaces – designed for exchanging ideas, learning from others, and shaping the way we work. An international community of over 4,000 people, representing almost 80 nationalities across 11 countries. United by one...

Company Description Everyone’s story matters. Come shape your story with us at Riverty. But where does that take you? To one of our 30 hybrid workspaces – designed for exchanging ideas, learning from others, and shaping the way we work. An international community of over 4,000 people, representing almost 80 nationalities across 11 countries. United by...

About the roleShopify is building a licensed Electronic Money Institution (EMI) in Luxembourg, supervised by the Commission de Surveillance du Secteur Financier (CSSF). As an IT Manager on our Trust team, you'll make sure the entity meets the requirements of the Digital Operational Resilience Act (DORA) and CSSF expectations for the management of ICT risk,...

Company Description Everyone’s story matters. Come shape your story with us at Riverty. But where does that take you? To one of our 30 hybrid workspaces – designed for exchanging ideas, learning from others, and shaping the way we work. An international community of over 4,000 people, representing almost 80 nationalities across 11 countries. United by...

Arendt Investor Services (AIS) is the investor services’ arm of Arendt. We help clients to efficiently run the operational side of their business, bringing peace of mind to investors. Equipped with the latest technology, our 300 experts provide clients with an integrated suite of fund and corporate services, delivered to the highest market standards. Our...

Arendt Investor Services (AIS) is the investor services’ arm of Arendt. We help clients to efficiently run the operational side of their business, bringing peace of mind to investors. Equipped with the latest technology, our 300 experts provide clients with an integrated suite of fund and corporate services, delivered to the highest market standards.Our...

Arendt Investor Services (AIS) is the investor services’ arm of Arendt. We help clients to efficiently run the operational side of their business, bringing peace of mind to investors. Equipped with the latest technology, our 300 experts provide clients with an integrated suite of fund and corporate services, delivered to the highest market standards. Our...

About The Role About the role Shopify is building a licensed Electronic Money Institution (EMI) in Luxembourg, supervised by the Commission de Surveillance du Secteur Financier (CSSF). As an IT Manager on our Trust team, you'll make sure the entity meets the requirements of the Digital Operational Resilience Act (DORA) and CSSF expectations for the...

The Risk Management Department is responsible for the risk control function of the Bank, encompassing both Financial Risk and Operational Risk matters. The Risk Management Department monitors existing and emerging risks, assess them and report them to the Senior Management of the Bank. It supports the business in managing their risks, providing guidance to...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.​ Join EY and help to build a better working world. The opportunity We are looking for a highly motivated Technology Risk Manager - AI Advisory & Assurance to join our...

Join us in building the future of finance. Our mission is to democratize finance for all. An estimated $124 trillion of assets will be inherited by younger generations in the next two decades. The largest transfer of wealth in human history. If you’re ready to be at the epicenter of this historic cultural and financial shift, keep reading. About the team...

Responsibilities About the Team: Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to our risk-based audit...

Acteur majeur des télécoms et opérateur national du service postal et financier postal, le groupe POST Luxembourg est un pilier incontournable de l'économie luxembourgeoise. Pour renforcer ses équipes, le département Audit Interne, au sein de la Direction Générale de POST Luxembourg, recherche actuellement pour un poste à temps plein un(e) Auditeur...

Your role & work environmentYou will be the main local owner of Identity and Access Management (IAM) governance and control activities, while also supporting the broader activities of the Tech Security Team of ING Luxembourg.As part of, and local point of contact for, the IAM Centre of Excellence (CoE) (which is partially located outside Luxembourg), you...