Opslaan Terug naar zoeken Functie Samenvatting Soortgelijke banen Toegevoegd 07/09/2026Shape ICT risk oversight within Luxembourg's financial services sector.Build expertise in digital resilience through cross-functional exposure.Over onze klantOur client is a financial services organisation based in Luxembourg.Its activities require effective technology risk management, reliable information systems and robust oversight of external service providers.The position involves close collaboration with Risk, IT, Information Security, Compliance and business stakeholders.FunctieMaintain and enhance the ICT risk management framework, policies and procedures.Conduct independent ICT risk assessments covering systems, processes, projects and third-party arrangements.Review and challenge the design and effectiveness of IT and information security controls.Support alignment with DORA and applicable CSSF requirements.Monitor technology risks, control deficiencies and remediation plans, escalating material issues.Develop key risk indicators and prepare clear reporting for management and governance committees.Assess ICT third-party risks and challenge outsourcing assessments and ongoing monitoring.Review significant ICT incidents, root-cause analyses and corrective actions.Provide independent oversight of business continuity, disaster recovery and resilience testing.Contribute to regulatory enquiries and audit responses within the scope of the ICT risk function.ProfielDegree in information technology, cybersecurity, risk management or a related discipline.Relevant experience in ICT risk, IT audit, information security governance or technology risk consulting.Understanding of the three lines model and the responsibilities of an independent risk function.Familiarity with DORA, relevant CSSF expectations and recognised frameworks such as ISO 27001, COBIT or NIST.Ability to assess technology controls and translate technical findings into clear business risks.Strong analytical judgement, structured documentation skills and attention to detail.Confidence to challenge stakeholders constructively and follow remediation through to completion.Fluent English; French or another European language would be an advantage.CISA, CISM, CRISC or comparable certifications would be an asset.AanbodA role with direct exposure to technology risk and operational resilience.Collaboration with specialists across risk, technology, security and compliance.Opportunities to influence control improvements and management decisions.Scope to deepen expertise in financial services ICT risk management.Remuneration and benefits to be specified according to the employer and position level.ContactThomas de LoozReferentienummerJN-092026-7098396Vacature samenvattingSectorBanking & Financial ServicesSub SectorRisicobeheerIndustrieFinancial ServicesLocatieLuxemburg RegionContract TypeVast dienstverbandConsultant naamThomas de LoozVacature referentieJN-092026-7098396Kantoor of thuiswerkKantoor of thuiswerk
