IT risk supervision expert (m/f), Luxembourg

Commission de Surveillance du Secteur Financier (CSSF) acts exclusively in the public interest. Our aim is to protect financial consumers and to promote fairness, transparency and security within the financial sector, one of the main pillars of the Luxembourg economy.

The CSSF is also distinguished by its strong involvement at European and international level. Our staff actively participate in working groups set up by international institutions and work closely with other European authorities, with the shared aim of promoting financial stability at European and international level.

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