Job Overview
The primary role of this position is to undertake ICT risk supervision and analysis, ensuring the effective management of risks associated with information and communication technology.
Key Responsibilities:
* Conducting examinations and ongoing monitoring of critical IT third-party service providers (CTPPs) as part of joint examination teams.
* Analysing risk management measures related to ICT within application files for authorisation of future financial entities.
* Providing expertise and support to other supervisory departments in assessing the compliance of supervised entities with regulatory requirements.
* Participating in transversal thematic analyses and national/international working groups dedicated to technical or regulatory aspects in ICT risk management.
Required Skills and Qualifications:
* University degree in information systems audit, IT security with a finance specialisation, economics, finance, or business management with an ICT specialisation.
* At least 3 years of professional experience in information systems auditing or ICT risk management.
* Excellent knowledge of English, fluency in French and/or German, and knowledge of Luxembourgish as an advantage.
* Commitment to be available for business trips abroad.
* Knowledge of European regulations in this area, including DORA, PSD, eIDAS, NIS, MICA, and interest in new technologies and digital solutions.
* CISA, CISM, CISSP, or equivalent certifications as an asset.
Benefits:
* Proactive and flexible work environment.
* Opportunities for career growth and development.
* Collaborative team spirit and open communication channels.
Others:
* Ability to work independently and effectively manage time.
* Strong analytical, synthesis, and writing skills.
* Excellent communication and confidentiality skills.