IT Risk
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• Management of the IT risk map
• Evaluate compliance with policies, standards and regulations by conducting risk. assessments, controls and drafting action plans
• Review, design and deployment of IT risk management systems and associated controls
• Incident Management and Problem Management
• Creation, updating and management of IT department procedures/policies
• Management of internal and external IT audits (IT point of contact for auditors)
• Management of RGPD-related IT activities
• Participation in the CSSF continuity management program (BCP).
Your profile
• University degree (BAC + 4 / BAC + 5) with a specialization in information and security systems management and/or compliance and IT risk management
• Minimum of 3 years' experience in an IT services company, at a network/security integrator or risk management consultancy in one or more of the following areas: IT compliance, IT risk management, Business Continuity, IT Audit
• Understanding of risk management and treatment frameworks
• Business Analyst experience is an asset
• Experience of working and collaborating effectively with the Risk Management function
• Strong technical knowledge of information technology systems and infrastructure
• Knowledge and experience of regulatory frameworks and compliance standards such as ISO27K, NIS2, etc
• Knowledge of relevant laws and regulations related to incident response and data privacy
• Good writing, analytical and summarizing skills especially regarding IT process documentation
• Fluency in French and English is mandatory. Fluency in Luxembourgish and German is an asset
• Knowledge of the financial sector will be considered an additional asset.
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