Serve as the SME for third-party reporting assurance, encompassing ISAE3402 and supporting ISAE3000 (Data privacy). Act as SPOC supporting the external auditors, internal audit, cybersecurity, and the IT owners.
Work with cross-functional teams and the first line of defence to identify, assess, and support mitigation of IT risks across critical services, new products, and projects, ensuring alignment with internal policies.
Provide second line oversight, providing independent review and challenge of IT risk assessments, helping ensure compliance with frameworks, regulatory requirements, and industry standards.
Respond to internal control inquiries, track remediation efforts to resolution, and support the design and effectiveness of IT controls supporting controls and compliance.
Analyse information flows and business processes to identify potential IT and security risks, including those related to End-User Computing (EUC) applications.
requirements-expected :
Familiarity with (preferably solid experience with) using relevant industry standard IT standards and frameworks such as IRAM2, COBIT, ITIL and ISO27001.
Strong understanding of regulatory requirements and industry standards (e.g. EBA, DORA, GDPR, ISO 27001/27002, NIST, PSD2, ISO 22301, NIS2) related to IT risk management and cybersecurity.
Self-driven and demonstrate the ability to take full ownership of activities and responsibilities, ensuring tasks are completed efficiently and effectively, and proactively addressing any challenges that may arise.
Strong interpersonal, communication and presentation skills necessary for interaction with business leaders and teams across all levels of the organization.
Passionate about continuously acquiring knowledge and desire to grow.
Foster a work environment that promotes respect, cultural awareness, and the development of skills to engage effectively with individuals from diverse backgrounds.
Knowledge of both financial services industry and payment processing industry is a plus.
Degree in Engineering, Computer Science, Information Systems, or a related field; advanced degree or relevant certifications (e.g., CISSP, CISM, CRISC, CISA) preferred.
At least 10 years of work experience in IT risk management, cybersecurity, IT audit or related fields.
Excellent command of spoken and written English.
offered :
Attractive salary and an overall competitive package
Well-structured training for the job and constant support from your manager
Hybrid way of working
Flexible work hours
Home equipment allowance
Equipment needed for the role (laptop and mobile phone, including monthly mobile phone subscription)
benefits :
sharing the costs of sports activities
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
