IT risk expert (m/f) Luxembourg

La Commission de Surveillance du Secteur Financier (CSSF) agit exclusivement dans l’intérêt public. Notre ambition est de protéger les consommateurs financiers et de promouvoir l’équité, la transparence et la sécurité du secteur financier, l’un des principaux piliers de l’économie luxembourgeoise.

La CSSF se distingue également par sa forte implication sur le plan européen et international. Nos collaborateurs participent activement aux groupes de travail constitués auprès des institutions internationales et travaillent en étroite collaboration avec les autres autorités européennes avec comme objectif commun de promouvoir la stabilité financière sur la scène européenne et internationale.

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 Métier Banques
• Assisting the hierarchy and the various analysts of 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 5 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
• Strong knowledge of the Digital Operational Resilience Act and its technical requirements related 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
• Available to travel abroad
• 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