Temps de travail
Type de contrat
Expérience professionnelle
Niveau d'étude
We are seeking an experienced Risk & ICT security officer with 5-6 years of professional experience in the banking sector and in Luxembourg. The successful candidate will play a key role in monitoring, assessing, and mitigating regulatory, financial, and operational risks while ensuring full compliance with applicable laws and standards. This is an exciting opportunity to contribute to a dynamic banking environment and work closely with senior management and regulatory authorities.
- Banking & Regulatory Risk
- Basel Compliance: Monitor/report Pillar I risk exposures (CRR III/CRD VI, EBA).
- ICLAAP & Stress Testing: Lead internal capital/liquidity reviews, stress tests (CSSF 07/301, 09/403).
- Recovery Planning: Implement Recovery Plans (BRRD II) with KRI dashboards and scenario analysis.
- Credit Risk: Manage credit policies, calculate ECL (IFRS 9), advise Credit Commission.
- Market & Liquidity: Oversee IRRBB, FX exposures, LCR/NSFR ratios.
- ICT Security & Digital Resilience
- DORA Compliance: Lead ICT security framework implementation.
- Risk Management: Conduct ICT risk assessments, incident response, third-party oversight.
- Security Oversight: Monitor networks, access controls, audit logs; promote awareness.
- Advisory: Advise first line on ICT security matters.
- Governance & ESG
- ESG Integration: Monitor/report sustainability & climate risks (CSSF 21/773).
- Board Reporting: Prepare reports for Board & Audit, Risk & Compliance Committee.
- Regulatory Liaison: Primary contact for CSSF annual meetings/inspections.
Qualifications & Skills:
- 5-6 years of experience in Luxembourg in risk, compliance, or ICT roles within banking.
- Strong knowledge of regulatory requirements, Basel frameworks, and operational resilience.
- Experience with ICT security, DORA implementation, and risk assessments.
- Excellent analytical, communication, and reporting skills.
- Ability to work independently and within cross-functional teams.
What We Offer:
- Exposure to a dynamic, international banking environment.
- Hands-on responsibility for risk, compliance, and ICT resilience initiatives.
- Collaboration with senior management and direct interaction with regulators.
- Competitive salary package up to €90k + benefits (under banking convention).
