Information Security Officer (m / f / d)

We are looking for an

Information Security Officer (m / f / d)

unlimited, full-time) Join our team at our location in Luxembourg – flexible working conditions available

to build the next generation fintech.

We are looking for an Information Security Manager for a regulated institution that is subject to the Digital Operational Resilience Act (DORA). This role will strengthen our 2nd Line of Defense within the entity and ensure sound coordination of our consulting and assurance teams, advise internal stakeholders on resilience-related domains like information security, ICT and security risk management, operational resilience and business continuity.

Key Responsibilities :

• Requirement Management : Stay up to date with new laws, regulations, and standards within the ICT Risk domain, and assess their business impact. Act as point of contact with the CSSF.
• Engagement with stakeholders : Engage with stakeholders, including senior management, project team members, and external partners, to assign responsibilities and ensure pre-defined quality objectives are met.
• Process Governance :   Own and manage the process map, ensuring governance over more than 100 processes to track and execute according to quality objectives. Provide internal reports on the activities, covering consulting, assurance, and overarching functions.
• ICT Risk Management : Managing the ICT Risk Management Roadmap as a strategic change Managing response to change in regulatory requirements relevant to ICT Risk Management
• Resilience Testing : Plan, manage and ensure proper execution of the entity’s resilience testing programme. Manage results and organize additional testing activities as required by utilizing internal / external consulting and assurance teams.
• Awareness & Outreach : Develop and implement comprehensive awareness campaigns to promote information security practices and embed a culture of security and resilience within the organization. Utilize effective communication strategies to ensure all employees are informed and engaged with the initiatives.

Qualifications :