We are seeking an experienced Risk & ICT security officer with 5-6 years of professional experience in the banking sector and in Luxembourg. The successful candidate will play a key role in monitoring, assessing, and mitigating regulatory, financial, and operational risks while ensuring full compliance with applicable laws and standards. This is an exciting opportunity to contribute to a dynamic banking environment and work closely with senior management and regulatory authorities.
1. Banking & Regulatory Risk
* Basel Compliance: Monitor/report Pillar I risk exposures (CRR III/CRD VI, EBA).
* ICLAAP & Stress Testing: Lead internal capital/liquidity reviews, stress tests (CSSF 07/301, 09/403).
* Recovery Planning: Implement Recovery Plans (BRRD II) with KRI dashboards and scenario analysis.
* Credit Risk: Manage credit policies, calculate ECL (IFRS 9), advise Credit Commission.
* Market & Liquidity: Oversee IRRBB, FX exposures, LCR/NSFR ratios.
1. ICT Security & Digital Resilience
* DORA Compliance: Lead ICT security framework implementation.
* Risk Management: Conduct ICT risk assessments, incident response, third-party oversight.
* Security Oversight: Monitor networks, access controls, audit logs; promote awareness.
* Advisory: Advise first line on ICT security matters.
1. Governance & ESG
* ESG Integration: Monitor/report sustainability & climate risks (CSSF 21/773).
* Board Reporting: Prepare reports for Board & Audit, Risk & Compliance Committee.
* Regulatory Liaison: Primary contact for CSSF annual meetings/inspections.
Qualifications & Skills:
* 5-6 years of experience in Luxembourg in risk, compliance, or ICT roles within banking.
* Strong knowledge of regulatory requirements, Basel frameworks, and operational resilience.
* Experience with ICT security, DORA implementation, and risk assessments.
* Excellent analytical, communication, and reporting skills.
* Ability to work independently and within cross-functional teams.
What We Offer:
* Exposure to a dynamic, international banking environment.
* Hands-on responsibility for risk, compliance, and ICT resilience initiatives.
* Collaboration with senior management and direct interaction with regulators.
* Competitive salary package up to €90k + benefits (under banking convention).