Job Summary Table of ICT Risk Management Specialist

ICT Risk Management Job Description Summary

We are seeking an experienced ICT Risk Supervision Specialist to join our dynamic banking supervision team in Luxembourg. This role focuses on ensuring compliance with digital and operational resilience regulations within the banking sector, particularly concerning DORA implementation and related technical standards.

Key ICT Risk Management Responsibilities

• Monitor and assess credit institutions’ compliance with ICT risk regulations and frameworks
• Lead the evaluation of digital operational resilience measures across banking institutions
• Contribute to the ICT risk competence centre within Métier Banques
• Perform comprehensive analyses of ICT risk reporting and controls
• Conduct horizontal analyses to assess institutional ICT risk levels
• Provide technical training and regulatory guidance on ICT risk management
• Support banking supervision teams in ICT risk-related matters
• Evaluate and report on digital operational resilience testing outcomes
• Assess ICT third-party risk management frameworks
• Contribute to the development of supervisory methodologies

Benefits and Perks

• Professional development opportunities in banking supervision
• International work environment in Luxembourg’s financial sector
• Exposure to cutting-edge digital operational resilience frameworks
• Collaboration with leading financial institutions
• Professional certification support
• Travel opportunities for international assignments
• Competitive compensation package
• Work-life balance initiatives

Banking Supervision Overview

Our organization plays a crucial role in maintaining the stability and integrity of Luxembourg’s banking sector. We focus on implementing and supervising digital operational resilience standards, ensuring financial institutions maintain robust ICT risk management frameworks, and promoting technological resilience across the banking industry.

Financial Sector Culture

We foster a culture of excellence in banking supervision, emphasizing continuous learning, analytical thinking, and collaborative problem-solving. Our team values innovation in ICT risk management while maintaining the highest standards of regulatory compliance and operational resilience.

Career Growth Opportunities

• Advancement within banking supervision
• Specialization in emerging digital operational resilience frameworks
• Leadership roles in ICT risk management
• International exposure through cross-border collaborations
• Professional certification advancement
• Expert status in DORA implementation

Diversity and Inclusion Statement

We are committed to fostering an inclusive environment that values diverse perspectives in banking supervision. Our organization promotes equal opportunities regardless of background, supporting a multicultural workplace that reflects Luxembourg’s international character.

Remote Work Policy

This position requires regular presence in our Luxembourg office, with potential hybrid arrangements based on business needs. International travel may be required for supervisory activities and professional development.

Application Process

1. Submit your application through our online portal
2. Initial screening of qualifications and experience
3. Technical assessment of ICT risk knowledge
4. Panel interviews with banking supervision leadership
5. Final evaluation and offer process

Required Skills in Banking Supervision

• Master’s degree in Information Systems, Economics, or Finance
• Minimum 5 years of experience in ICT governance or risk management
• Strong knowledge of DORA and related technical requirements
• Professional certifications (CISA, CISM, CISSP) preferred
• Fluency in English, French, and/or German
• Excellent analytical and communication skills
• Project management capabilities
• Strong interpersonal abilities

Language Requirements

• English: Professional working proficiency
• French and/or German: Professional working proficiency
• Luxembourgish: Advantageous

Social Media Links

Connect with us for the latest updates in banking supervision and ICT risk management: – LinkedIn – Twitter

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