IT and Cyber Control & Compliance Officer

• Ensure the deployment of ICT Controls (Analysis, Identification and design of controls).
• Coordinate and monitor the execution of ICT controls.
• Assure the quality (completeness and adequacy) of the provided evidence.
• Test the effectiveness of controls (sample of exhaustive) and provide advice on remediation.
• Report to management, to stakeholders the results of ICT controls.
• Follow up on the status of remediation actions related to these controls.
• Contribute to creating and updating processes and procedures.

What they ask

• Language: Fluent written and spoken French and English are required; Dutch with good written and spoken proficiency preferred.
• Education: Master's degree in IT or science or an engineering degree, with a strong ICT control background or proven equivalent experience or skills in the area; or Audit certification: ICT Audit/ICT controls.
• Experience: At least 5 years of experience in Information Security and in IT Process Controls management.
• Knowledge of IT/Security procedures and standards.
• Experience in Metrics definition and dashboarding.
• Experience in designing and implementing (deployment) ICT process controls.
• Skills in coordination of / collaboration with different teams and external resources.
• Experienced with regulatory requirements, ISO/IEC standards (e.g.: 27001 Information Security Management Standard…), laws and regulations (CHAPS, CIS, ANSSI).
• Ability to understand end-to-end ICT process flows and control needs.
• Ability to explain to business the importance of ICT needs/controls.
• Experience in Reports and Memo drafting, and reports and presentations addressed to senior management.
• Project Management and coordination skills.
• Knowledge of Agile Methodology.
• Experience in a banking environment.

• Pro-active attitude.
• Ability to deliver within deadlines.
• Able to prioritize.
• Strong analytical skills and detail oriented.
• Ability to Challenge & produce structured and concise documents.
• Ability to work in a dynamic and multi-cultural environment; team player.