Security Risk Control Manager

Description de la mission

Security Risk Control Manager
This ICT and Security Risk Control Manager position is a key role in managing information technology and security risks within a financial institution in Luxembourg. The role is part of the 2nd Line of Defence and includes the responsibility of managing, supervising, and controlling IT and security risks while ensuring compliance with local and European regulations.
Summary of Key Responsibilities:
Framework and Governance:
Define, implement, and maintain the governance framework for ICT and security risks.
Control and update the IT risk register.
Ensure regulatory compliance and oversee assessments required by regulators.
Advisory and Supervision:
Advise projects on ICT and security risk-related matters.
Monitor IT risk management activities and provide transparency reports and performance indicators (KPIs and KRIs).
Incident Management:
Investigate information security incidents and follow up with relevant parties.
Communication:
Prepare and lead quarterly IT risk committees.
Report risks to committees and the board of directors.
Supervision of Local Initiatives:
Integrate local requirements into the global policies and initiatives of the parent company (Switzerland).
Act as the local point of contact for data leak prevention.
Key Requirements:
Experience and Skills:
Significant experience in IT risk management within the financial sector.
Strong knowledge of Luxembourg and European regulatory standards.
Relevant certifications (CISSP, CISM, CISA, CRISC).
Personal Qualities:
Excellent interpersonal and analytical skills.
Ability to work autonomously and proactively.
Proficiency in English, with ideally additional skills in German or French.
Ideal Profile:
You are meticulous, detail-oriented, and capable of addressing complex issues.
You have a strategic vision while being able to dive into operational aspects.
Description société
As an international IT services company, Halian have worked hard for 20 years to understand the issues that keep our customers awake at night and to create the answers that make their lives a little easier.
Our mission – the goal that’s shared by everybody at every level – is “to deliver the best people and technology services in order to help Halian’s customers do more; faster, better, and more cost-effectively than ever before. »
We’re able to do things differently because we think and act differently – the Halian Way is based on rapid service and speedy results, and at its heart lie five key values:
Partnership, Respect, Intelligence, Dedication, and Energy.

Halian has offices in the UK, Luxembourg, Dubai, and Qatar, and have more than 500 employees all over EMEA. We work with some of the world’s most ambitious and dynamic organisations, such as Public and European Institutions, Finance, Oil and Gas, Healthcare and Pharmaceuticals, and partner with industry leading hardware and software vendors. When you join Halian, you will help integrate one of our three service lines: Managed Services, Resourcing Services, or Project Services. You are able to deal with a variety of technologies in critical environments, and make a positive contribution to our customers business. In return, Halian will support the development of your career via different programmes already in place. Halian has built a strategy based on confidence with its customers and partners, and it’s these strong links that allow Halian to provide you with job offers not often available on the open job market. Each role is a new challenge to take on!
Lire la suite