Security Governance, Risk and Compliance Consultant

il y a 3 semaines


Luxembourg Amexio Temps plein

We are Experts

European Leaders on ECM/CCM,
Taylor made Cloud solutions provider,
and experts on Consulting Services, walking alongside with our customers and help them to meet their timely capacity demand by supplying talent that fits their needs in their very different roles and services.

Our Expertise allows us to cover a quite large spectrum of technologies and functions.

**We provide our clients expertise on 4 main pillars**:
INFRASTRUCTURE
DEVELOPEMENT
APPLICATIONS

**VERTICALS**: PM, BA, Tester....

From a simple #Time&Means approach passing through Application Management, Managed Services or your #Cloud Taylor Made Solution, we are sure of being an added value and help our clients and partners.

Amexio has risen to the top of the most innovative technology companies, becoming today the leading European ECM / CCM integrator

With 7 offices (Porto, Luxembourg, Bruxelles, Nantes, Paris, Suisse, Montpellier), Aprox. 80% of Consultancy Service and with quite solid references we have showed our clients we are a truthful business Partner.

Reporting to the CISO, you will lead Governance, Risk and Compliance (GRC) work for Information Security.

You'll be in charge of the maintenance of the Information Security Management System (ISMS) aligned to ISO 27001; you will also help develop a Control Assurance function to advise on and monitor information security risks, control failings and industry framework alignment.

Mission

Develop and maintain a risk register and risk management framework.
Perform internal audits for information security and service management systems
Manage the development of service continuity plans and their related policies and procedures
Host, coordinate and facilitate IT-related external and third-party audits.
Control ISMS documentation and records
Coordinate corrective and preventive actions post to major incidents, audit findings, or any other means.
Produce and maintain ISO27001 required documents and records

Profile

University degree with a specialisation in Security, Governance, IT Risk Management, Business IT or similar
0-2 years of experience in security, governance, compliance, risk management or similar (a graduated person with some knowledge of information security (especially ISO 27001) could match)
Familiar with security standards (ISO 27001, NIST CSF, CIS 20, SWIFT, etc.)
Certification such as ISO 27001 lead implementer / lead Auditor, CISM, CRISC etc. is an advantage
Proficient communication skills as working closely with stakeholders is required
Strong team player with good organisational skills
Fluent in English with good communication skills



  • Luxembourg, Luxembourg Excellium Services Temps plein

    You wish to join Excellium becauseYou're passionate, keen to learn & a fun coworkerAs part of a dynamic and passionate team, you will have the opportunity to fully invest yourself, to innovate and to create in the fields of expertise we deal with. Listening is one of our key values, which helps everyone feel integrated within Excellium family. Understanding...


  • Luxembourg Schroders Temps plein

    **Information Security Governance Risk & Compliance,** ***Analyst (EMEA)** **Who we’re looking for** **About Schroders** We’re a global investment manager. We help institutions, intermediaries and individuals around the world invest money to meet their goals, fulfil their ambitions, and prepare for the future. We have around 6,000 people on six...


  • Luxembourg, Luxembourg CTG Luxembourg PSF Temps plein

    Would you like to evolve in a structure where professional self-fulfillment and career development are key words ?CTG was founded in 1966 in Buffalo, USA. CTG is an international IT solutions & services company, back over 50 years of experience.CTG is the most reliable IT service provider, built on 50 years of meeting our commitments to make technology work...


  • Luxembourg SIRCONSULTING RH Temps plein

    We are looking for our future Information Security Governance Consultant to complete our team. Your missions are defined as follows: - Assist our clients in the implementation of their strategy - Identify the security projects - Assess the maturity of controls - Manage Information Security and its risks Required profile: - Master's degree - SCADA...


  • Luxembourg, Luxembourg Grant Thornton Luxembourg Temps plein

    Working place: Company office, client offices, homeworking, satellite offices Contract type: Permanent Contract Location: Luxembourg Hamm / Client offices when required Ready to start your next challenge? Grant Thornton Luxembourg is currently seeking experienced Governance and Compliance consultants to start ASAP. Working at Grant Thornton Luxembourg is an...

  • Operations Risk Analyst

    il y a 3 semaines


    Luxembourg Redstone Legal, Risk and Compliance Search Temps plein

    Job Reference**:RS0990** Job Reference**:RS0990** Job Title**:Operations Risk Analyst** Location**:Europe** Area**:Other, Softs&Agriculture** Role**:Operations&Logistics, Risk Management** Redstone Legal, Risk & Compliance Search focus on offering 360° search solutions across the globe for our prestigious client base. With our competitive coverage of...

  • Legal & Compliance Manager

    il y a 3 semaines


    Luxembourg Redstone Legal, Risk and Compliance Search Temps plein

    Job Reference**:RS1417** Job Reference**:RS1417** Job Title**:Legal & Compliance Manager** Location**:Europe** Area**:Other** Role**:Finance, Legal, Other, Risk Management** Redstone Legal, Risk & Compliance Search focus on offering 360° search solutions across the globe for our prestigious client base. With our competitive coverage of Banks, Private...

  • Operations Risk Analyst

    il y a 2 semaines


    Luxembourg, Luxembourg Redstone Legal, Risk and Compliance Search Temps plein

    Job Reference:RS0990Job Reference:RS0990Job Title:Operations Risk AnalystLocation:EuropeArea:Other, Softs&AgricultureRole:Operations&Logistics, Risk ManagementRedstone Legal, Risk & Compliance Search focus on offering 360° search solutions across the globe for our prestigious client base. With our competitive coverage of Banks, Private Banks, Boutiques,...

  • Senior Operations Risk Analyst

    il y a 3 semaines


    Luxembourg Redstone Legal, Risk and Compliance Search Temps plein

    Job Reference**:RS1465** Job Reference**:RS1465** Job Title**:Senior Operations Risk Analyst** Location**:Europe** Area**:Other, Softs&Agriculture** Role**:Operations&Logistics, Risk Management** Redstone Legal, Risk & Compliance Search focus on offering 360° search solutions across the globe for our prestigious client base. With our competitive...


  • Luxembourg Redstone Legal, Risk and Compliance Search Temps plein

    Job Reference**:RS1352** Job Reference**:RS1352** Job Title**:Legal & Compliance Manager - Spain** Location**:Europe** Area**:Other** Role**:Finance, Legal, Other, Risk Management** Redstone Legal, Risk & Compliance Search focus on offering 360° search solutions across the globe for our prestigious client base. With our competitive coverage of Banks,...

  • SAP Security/grc Consultant

    il y a 2 semaines


    Luxembourg, Luxembourg Vertex IT Recruitment Temps plein

    Required Skills: Broad knowledge and experience in SAP GRC, specifically in Access Controls (Access Request Management (ARQ) and Access Risk Analysis (ARA) Exposure to SAP GRC version 10.1 and experience with S/4 HANA including Fiori Artifacts, HANA, and S/4 HANA Security is preferred Some exposure to SAP GRC Process Controls and Access Violation Management...


  • Luxembourg, Luxembourg Grant Thornton Luxembourg Temps plein

    Working place: Company office Contract type: Permanent contract Location: Luxembourg Hamm Ready to start your next challenge?Grant Thornton Luxembourg is currently seeking a Senior Information Security Consultant to start from September 2024. Working at Grant Thornton Luxembourg is an efficient opportunity to develop your potential within human-sized team in...


  • Luxembourg, Luxembourg Base Cyber Security Temps plein

    Are you an experienced incident response / incident handling professional? Ready for taking on a leading role, setting up and running a new layer of incident response capability to the security maturity of a Security Operations Center (SOC) servicing a global business via managed security services?Get the chance to contribute at high level by taking on a...


  • Luxembourg Deloitte Luxembourg Temps plein

    Then Join a global company with a human touch. Deloitte Luxembourg welcomes you to a positive and flexible work environment. You’ll discover our remarkable new premises, located in Cloche d’Or, Luxembourg’s fastest growing Business Hub. With over 2500 employees and 70 nationalities, our multicultural environment promotes a culture of inclusion,...


  • Luxembourg Lux-Advisory Temps plein

    **Lux-Advisory **is a company specialized in project management and business analysis. Our consultants take part in European or International projects. To support the increase of our activity, we are currently looking for a **Information Security Consultant.** **Mission** In support of the Risk Management team, the Consultant will provide the following...


  • Luxembourg Deloitte Luxembourg Temps plein

    Our Cyber Governance and Compliance team provides assistance with various increasingly complex IT and cyber issues, to help our clients mitigate risk. Our reputation for providing high quality services with integrity has earned us the trust of our clients.   What will you do : Help our clients achieve their governance and risk management objectives...


  • Luxembourg Grant Thornton Luxembourg Temps plein

    Working place: Company office Contract type: Permanent contract Location: Luxembourg Hamm Ready to start your next challenge?Grant Thornton Luxembourg is currently seeking a Senior Information Security Consultant to start from September 2024. Working at Grant Thornton Luxembourg is an efficient opportunity to develop your potential within human-sized team...

  • Grc Consultant

    il y a 4 semaines


    Luxembourg Spring Professional | LHH Recruitment Solutions Temps plein

    **Client Description**: One of our big clients, a European agile company, is looking for a GRC Consultant to join them as soon as possible (permanent contract). The Professional Spirit that drives us forward - Spring Professional | LHH Recruitment Solutions offers extensive HR solutions through one unique brand. We are specialised in the employment of...


  • Luxembourg Deloitte Luxembourg Temps plein

      Our Cyber Governance & Compliance team provides assistance with various increasingly complex IT issues, to help our clients mitigate cyber risks. Our reputation for providing high quality services with integrity has earned us the trust of our clients.   What will you do : Help our clients achieve their governance and risk management objectives...


  • Luxembourg Deloitte Luxembourg Temps plein

    Then Join a global company with a human touch. Deloitte Luxembourg welcomes you to a positive and flexible work environment. You’ll discover our remarkable new premises, located in Cloche d’Or, Luxembourg’s fastest growing Business Hub. With over 2500 employees and 70 nationalities, our multicultural environment promotes a culture of inclusion,...