IT Risk Analyst (m/f)
CSSF Commission de Surveillance du Secteur Financier
Bridel, LU
il y a 2j
source : Monster

IT Risk Analyst (m / f)

Role & responsibilities

  • Management of the IT risk map
  • Evaluate compliance with policies, standards and regulations by conducting risk assessments and control tests and making recommendations
  • Review, design and deploy IT risk management systems
  • Creating, updating and managing the function's procedures (Memos or Service Instructions) inherent to the function
  • Your profile

  • University degree (BAC + 4 / BAC + 5) with a specialisation in information systems management and / or compliance and IT risk management
  • Minimum of 3 years' experience in an IT services company or risk management consultancy in one or more of the following areas : IT compliance, IT risk management and IT governance
  • Good writing, analytical and summarising skills in creating and maintaining high quality IT process documentation, including flow charts and data flow diagrams
  • Knowledge and experience of regulatory frameworks and compliance standards such as SOX, COBIT, ISO, etc.
  • Very good written and spoken command of French and English. Fluency in Luxembourgish and German is an asset
  • Knowledge of the financial sector will be considered an additional asset
  • Experience of working and collaborating effectively with the Risk Management function
  • The successful candidate (m / f) will be hired as public employee ( employé de l’Etat ) under a permanent contract. If the candidate meets the required conditions, s / he will be asked to apply for admission to the status of civil servant ( fonctionnaire de l’Etat ).

    Prior to the conclusion of the contract, the candidate must submit an extract from the criminal record (bulletin n 3), dated less than 2 months, in order to prove their conduct and integrity.

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