Halian - Security Risk Control Manager

il y a 16 heures


Luxembourg Halian Temps plein
This ICT and Security Risk Control Manager position is a key role in managing information technology and security risks within a financial institution in Luxembourg. The role is part of the 2nd Line of Defence and includes the responsibility of managing, supervising, and controlling IT and security risks while ensuring compliance with local and European regulations.

Summary of key responsibilities
  • Framework and governance:
    • Define, implement, and maintain the governance framework for ICT and security risks
    • Control and update the IT risk register
    • Ensure regulatory compliance and oversee assessments required by regulators
  • Advisory and supervision:
    • Advise projects on ICT and security risk-related matters
    • Monitor IT risk management activities and provide transparency reports and performance indicators (KPIs and KRIs)
  • Incident management: Investigate information security incidents and follow up with relevant parties
  • Communication:
    • Prepare and lead quarterly IT risk committees
    • Report risks to committees and the board of directors
  • Supervision of local initiatives:
    • Integrate local requirements into the global policies and initiatives of the parent company (Switzerland)
    • Act as the local point of contact for data leak prevention

Key requirements
Experience and skills
  • Significant experience in IT risk management within the financial sector
  • Strong knowledge of Luxembourg and European regulatory standards
  • Relevant certifications (CISSP, CISM, CISA, CRISC)

Personal qualities
  • Excellent interpersonal and analytical skills
  • Ability to work autonomously and proactively
  • Proficiency in English, with ideally additional skills in German or French

Ideal profile
  • You are meticulous, detail-oriented, and capable of addressing complex issues
  • You have a strategic vision while being able to dive into operational aspects


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