ICT Risk Officer

il y a 4 semaines


Luxembourg, Luxembourg Banque Internationale à Luxembourg (BIL) Temps plein

Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its inception, BIL has actively contributed to the growth of the Luxembourg economy. Currently engaged in retail, private, and corporate banking, as well as major capital markets, BIL boasts a workforce of over 2,000 individuals across financial hubs such as Luxembourg, Switzerland, and China.


Your main role:

  • Establish and maintain an ICT control framework within the IT function (1st Line of Defense)
  • Continuously monitor ICT controls within the organization
  • Contribute to ongoing risk assessments
  • Collaborate with IT teams to implement IT risk mitigation measures
  • Monitor and report on IT risk exposure
  • Ensure compliance with ICT and security framework set by the CISO
  • Keep abreast of industry best practices and regulatory requirements
  • Support the implementation of new IT regulations like DORA
  • Participate in internal and external audits
  • Work in agile teams
  • Maintain strong relationships with other bank teams

Your skills:

  • Proactive and adaptable
  • Effective communication skills for technical and non-technical stakeholders
  • Rigorous and precise
  • Customer-focused
  • Team player with a penchant for continuous learning
  • Up-to-date on emerging security threats and technologies
  • Knowledgeable about banking environment
  • Proficient in various IT and security concepts and methodologies
  • Experienced in technology risk assessment in regulated sectors
  • Ability to articulate risk management in business terms
  • Excellent written and verbal communication skills
  • Ability to multitask and meet deadlines
  • Master's degree in IT or related field
  • Minimum 5 years of IT experience
  • Relevant certifications such as CISA, CRISK, COBIT
  • Proficiency in English and conversational French


BIL provides diverse and challenging projects along with various career advancement opportunities. Personal development is prioritized, encouraging exploration of different business areas for a well-rounded experience. Diversity and inclusion are core values at BIL, fostering a culture of equal opportunities for all employees.


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