Risk IT Controller Luxembourg, French Speaking Contract / perm

Luxembourg  ‐ Onsite


Risk Analysis French Business Continuity Planning Regulatory Compliance Risk Measure Innovation Research Business Continuity Computer Security Disaster Recovery Disaster Recovery Plan Due Diligence Financial Regulations Recruitment IT Risk Management Requirement Prioritization Regulatory Requirements Risk Appetite Stakeholder Engagement Stakeholder Management Safety Principles Risk Management


Risk IT Controller Luxembourg 6/12 month contract (to permanent) FRENCH Language is a MUST

*We seek someone who can interview and start ASAP, we can wait 1-2 months if permanent.
*Ideally contract for 6-12 months to permanent.
*Ideally someone from a BIG 4 background.

Local regulatory is CSSF.
Risk IT controller is the person who manages all the RISKS' that the company may face with its suppliers - both internal and external suppliers.
RISK IT Controller is the person who faces the CSSF.
Documentation is KEY.
Regulatory Reports - CSSF ; KEY to this role.
The Risk IT controller will manage all the Procedures Risk IT that come in and out of the Bank.
BCM (otherwise known as Business Continuity Management) is a model for identifying an organisation's risk of exposure to internal and external threats.
DRP; A disaster recovery plan (DRP) is a documented, structured approach that describes how an organization can quickly resume operations after an unplanned incident. A DRP is an essential part of a business continuity plan (BCP).
Due diligence.
You will communicate all the risks to the regulator.
Can we trust and work with the supplier. What are the risks.
You will work extensively on documentation and reporting.
IT Risk Controller you play a crucial role in identifying, assessing, and managing the various risks of information technology - you will know the Luxembourg CSSF intimately .

Your daily tasks:
Identify IT risks, data breaches, system vulnerabilities, third-party vendors within the organization.
Conduct risk assessments to evaluate the potential impact and likelihood of identified risks.
Develop strategies to mitigate, transfer, avoid, or accept risks, ensuring alignment with our risk appetite and regulatory requirements.
Create and update IT risk policies, procedures, and controls.
Ensure compliance with relevant laws, regulations, and industry standards identifying opportunities for improvement and innovation in risk controls.
Interpret regulatory guidelines and assess organizational compliance gaps, implementing measures to address non-compliance issues proactively.
Lead the response to IT incidents, including investigation, reporting, and resolution, minimizing the impact on the organization.
Develop and deliver training programs to enhance the risk awareness and compliance.
Provide regular reports on the status of IT risks, control effectiveness, and mitigation efforts to EMI Management Board and senior management.
Foster a culture of risk awareness and accountability across the organization through training, education, and awareness programs.
Collaborate with relevant stakeholders to develop and maintain disaster recovery and business continuity plans to ensure the resilience and availability of critical IT systems and services.

Excellent analytical, problem-solving, and decision-making abilities.
Strong communication and interpersonal skills for effective stakeholder engagement.
Ability to manage and prioritize multiple tasks and projects effectively.
PERFECT Native FRENCH needed

Strong understanding of IT systems, networks, and security technologies.
Knowledge of risk assessment methodologies and regulatory compliance, especially CSSF Luxembourg and Luxembourg market financial regulations.
Proven experience in IT risk management, cybersecurity, or a related field in a global organization.
Experience in developing and implementing risk management policies, procedures, and controls.

If you are interested please can you apply with your most up to date CV

Michael Bailey International is acting as an Employment Business in relation to this vacancy.
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(extension possible)
Michael Bailey Associates
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