IT Compliance Officer

il y a 4 jours


Luxembourg City POST Luxembourg Temps plein
Description de l'entreprise :

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.

Au sein de POST Telecom SA, le département Compliance et Certification centralise toutes les activités liées à la conformité et aux certifications. Il veille au respect des obligations réglementaires, notamment celles de la CSSF, de l'ILR et de la CNPD, en intégrant la première et la deuxième ligne de défense. Ce département gère et coordonne également, en collaboration avec d'autres départements et parties prenantes, l'obtention et le maintien des certifications telles que ISO, PCI-DSS et Tier IV.

Afin de renforcer ses équipes, POST Telecom recherche actuellement un(e) IT Compliance Officer (m/f/n)



Description du poste :

Vos missions
  • Identifier et évaluer les risques de non-conformité de POST Telecom et assister la direction dans la gestion et le contrôle des risques

  • Coordonner et suivre la mise en œuvre des obligations de mise en conformité de POST Telecom

  • Participer aux audits de conformités IT (audits internes & externes, réviseur d'entreprises agréé, etc.) et aux audits demandés par les Clients.

  • Coordonner les réponses aux due diligences Clients et questionnaires spécifiques et actualiser la due diligence générique de POST Telecom

  • Avec le soutien des Business Lines :

    • Rédiger les dossiers de notifications des produits/services à destination de la CSSF

    • Coordonner les réponses aux questions de la CSSF

    • S'assurer du respect par les Business Lines des engagements contractuels pris (exigence de sécurité/BCP/DRP, Plans de sortie, Reporting des incidents, Due diligence Kit…)

  • Accompagner le Head of Compliance & Certification, le Compliance Officer et le Quality Manager dans le suivi des recommandations d'audits et dans la rédaction des rapports destinés aux autorités

Votre profil
  • Être titulaire d'un diplôme BAC+5 avec une spécialisation en audit, gestion des risques et/ou informatique

  • Disposer d'une expérience préalable minimum de 5 années en audit et/ou conformité IT dans le secteur télécom et/ou financier

  • Avoir un esprit d'analyse et de synthèse, combiné à un esprit critique et une rigueur organisationnelle

  • Faire preuve d'objectivité et autonomie

  • Disposer d'une excellente capacité d'écoute et de communication

  • Disposer de solides connaissances de la réglementation du secteur financier luxembourgeois et européen ainsi que des certifications ISO

  • Disposer de solides connaissances de la réglementation du secteur financier luxembourgeois et européen ainsi que des certifications ISO

  • Avoir une bonne connaissance des services télécom et ICT ainsi qu'un fort intérêt pour les nouvelles technologies

  • Maitriser parfaitement français et l'anglais. Le luxembourgeois et l'allemand sont de réels avantages



Niveau d'étude : Bac +5

Expérience professionnelle : 5-7 ans

Date de début du contrat : 03-01-25

APCT1_LU


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