IT risk supervision expert (m/f), Luxembourg

Role & responsibilities

• Monitor credit institutions' compliance with the various rules applicable in the context of ICT risk
• Participating in and contributing to the work of the competence centre for the supervision of ICT risk matters within the “Métier Banques”
• Assisting the hierarchy and the various analysts of the “Métier Banques” in the execution of our banking supervision duties in relation to ICT risk
• Analysing the various reportings dedicated to or including ICT risk topics
• Performing horizontal analyses on credit institutions’ ICT risk level and control
• Providing in-house training on both technical and regulatory aspects regarding ICT risk

Your profile

• University degree (Bac +4/+5) in information systems and/or economics, finance, business management with an ICT focus
• Proven professional experience of at least 3 years in the field of ICT governance, ICT risk management, IT auditing, or IT security and ideally within the financial sector
• Proven experience and knowledge of relevant regulations
• Good understanding of the requirements introduced by the Digital Operational Resilience Act and foremost in relation to ICT risk management, ICT incident management, digital operational resilience testing and ICT third-party risk management
• CISA, CISM, CISSP or equivalent certifications are an asset
• Fluency in written and spoken English as well as French and/or German. Knowledge of Luxembourgish is an advantage
• Excellent writing, analytical, summarising and communication skills
• Flexibility, availability, rigour, organisational skills, initiative and proactivity
• Ability to work independently and as part of a team
• Good interpersonal and interaction skills
• Available to travel abroad