Job Opportunity: Information Governance Expert
We are seeking an experienced professional to develop and maintain an IT governance framework aligned with our company's strategic objectives.
Key Responsibilities:
* Developing and maintaining an IT governance framework aligned with the company's strategic objectives
* Collaborating with stakeholders to define IT policies, standards, and procedures
* Monitoring key performance indicators (KPIs) and producing reports to assess the effectiveness of IT governance
* Ensuring IT reporting to senior management
* Identifying, assessing, and prioritizing risks relating to information systems and digital infrastructures
* Implementing and monitoring risk mitigation plans
* Carrying out impact analyses and proposing solutions to strengthen IT resilience
* Ensuring compliance with industry standards such as ISO 27001, GDPR, PCI-DSS, and other applicable regulations
* Maintaining complete and up-to-date documentation of compliance processes
* Working with cybersecurity teams to integrate necessary controls into IT systems
* Identifying vulnerabilities and proposing improvements to minimize security risks
* Training employees in good IT security and compliance practices
* Serving as a liaison between IT teams, business departments, and senior management
In addition to these responsibilities, you will also participate in inclusion initiatives, contribute to employee integration, and promote sustainable practices through responsible behavior.
Requirements:
* Bachelor's or Master's degree in computer science, information systems management, or equivalent
* Relevant certifications, such as CISM, CISA, CRISC, or ISO 27001 Lead Implementer/Auditor
* Minimum 5 years' experience in a similar role or in IT risk management, compliance, or information security
* Experience in project management and coordination with multidisciplinary teams
* Fluent language skills, including French (C1 minimum)
* Operational English language skills (B2 minimum)
We offer a competitive compensation package and the opportunity to work for a prestigious and growing Luxembourg-based company with international dimensions.