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Digital Risk GRC Expert (m / f / d)

KPMG LuxembourgLuxembourg

Il y a 23 jours

Description de poste

Find your purpose at KPMG Luxembourg

Join a team of diverse and dedicated problem solvers, connected by a common cause : to turn insight into opportunity for clients and communities around the world. If you are eager to learn, are interested in growing rapidly and strive to make an impact in a diverse environment, you're in the right place at the right time.

Learn more about Careers at KPMG Luxembourg

Job Description

Join our dynamic Information Security team as a Digital Risk GRC Expert and play a key role in shaping the firm's security and compliance strategy. This is your opportunity to drive real impact by helping us manage risk, stay ahead of regulatory challenges, and build a best-in-class governance, risk, and compliance program. You will work cross-functionally with business and technical teams to implement robust frameworks that ensure resilience, regulatory alignment, and business continuity.

What you will be working on

Lead Risk & Compliance Initiatives

Drive the development and deployment of technical security standards and tools to proactively mitigate information security risks.
Lead the identification and treatment of non-conformities and exceptions related to security policies, ISO27001 norms, and GDPR compliance.
Conduct thorough compliance assessments and provide guidance on regulatory and contractual requirements.
Review contracts with a security lens and contribute to client RFPs by ensuring compliance and security excellence in all deliverables.

Build and Strengthen Governance Frameworks

Develop a scalable risk decision-making framework to prioritize focus areas and support informed decisions.

Partner with key stakeholders (Information Security Officer, NITSO, QRMP) to align governance efforts and embed security into the business.

Monitor evolving regulations and industry standards to ensure ongoing compliance and adapt security policies accordingly.

Enhance Risk Management Capability

Design and implement a Risk Management Framework using ISO27005 standards and associated tools.

Perform regular risk assessments, track compliance metrics, and drive continuous improvement.

Provide insights and support for internal and external audits, as well as third-party security evaluations.

What we look for

Your Background

Master's degree in IT or a related field, with a specialization in Information Security.

Minimum of 6 years of hands-on experience in information security, including at least 2 years focused on compliance and / or risk management.

Your Skills and Knowledge

Deep understanding of ISMS and ISO 27001 implementation.

Proficient in Information Security Risk Management methodologies (ISO27005).

Solid knowledge of IT systems including infrastructure, software development, and data protection.

Certifications such as ISO27001 Lead Implementer and ISO27005 Risk Manager are essential.

CISSP, CISM, or similar credentials are a strong plus.

Strong project management capabilities and the ability to lead cross-functional initiatives.

Your Personal Strengths

Meticulous, analytical, and results-driven.

Exceptional communication, writing, and documentation skills.

Comfortable engaging with stakeholders at all levels and presenting complex ideas with clarity.

A proactive and independent mindset, with the ability to collaborate effectively in a team setting.

A client-focused and business-oriented approach to solving security challenges.

What you will get

We offer more than just a job. With our flexible work model,you can work, rest and recharge. Our competitive compensation packages, paid time off, recognition bonuses and dedicated programs for personal development and well-being help to keep you refreshed and motivated.

We will accompany you on a journey of professional growth, offering an expansive spectrum of prospects to elevate your career in Luxembourg, an emerging financial center. Feel a sense of belonging by enjoying year-round celebrations and engaging events that bring us all together.

Join our next generation

Apply now to start your recruitment journey at KPMG Luxembourg!

FindYourPurposeAtKPMG #TeamBlue

By submitting your resume and application information, you authorize KPMG to transmit and store your information in the KPMG recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies.

KPMG is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. Our recruiting decisions are based on your experience and skills.

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