ICT Risk Officer (1st LoD) (M/F)


Your mission will be to
reinforce a team of ICT Risk part of CIO to maintain the bank within its IT
risk appetite, by supporting several key ICT and security activities in close
collaboration with the CISO team.

Your next challenge:

  • Establish
    and maintain an ICT control framework within the IT function (1st Line of
    Defense)
  • Continuously
    monitor of the ICT controls within the organization
  • Participate in the
    risk assessment on a continuous basis
  • Collaborate
    with IT teams to ensure IT risk mitigation measures are in place
  • Monitoring
    and reporting on IT risk exposure
  • Ensure that ICT
    systems, processes, and security operations are managed in line with the
    ICT and security framework defined by the CISO
  • Staying updated on
    industry best practices and regulatory requirements related to ICT and
    security risk management.
  • Support the implementation of new IT regulations such as DORA, by performing gap analysis, action plan definition, implementation and/or follow-up;
  • Take part in internal and external Audits;
  • Work with highly collaborative agile teams;
  • Maintain good working relations with the other bank teams.
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