Job Overview
This role involves evaluating risk management measures related to information and communication technology (ICT) as part of the review process for future financial entities. Additionally, it requires ongoing supervision of existing financial entities.
Main Responsibilities:
* Evaluate ICT organisational sections and ICT risk management in application files.
* Provide expertise to other supervisory departments to assess compliance with DORA regulations.
* Contribute to monitoring new technologies and digitalisation trends.
Key Requirements:
* A university degree in information systems audit or IT security with a finance specialisation is essential.
* A minimum of 3 years' professional experience in information systems auditing or ICT risk management is required.
* Excellent knowledge of CSSF circulars and European regulations is necessary.