We're looking for experienced IT and Cyber Risk professionals to support financial sector clients in strengthening their cybersecurity. In this second-line role, you'll oversee and challenge the first line's risk management practices, helping ensure compliance, resilience and alignment with regulations.
What will you work on:
* Oversee and assess IT and cyber risks, focusing on second-line validation of first-line controls and practices.
* Review risk assessments and treatment plans to ensure compliance with internal and external standards.
* Support development and implementation of control frameworks (e.g., ISO 27001, NIST, SOC).
* Help clients comply with DORA and improve overall cyber risk maturity.
* Conduct audits and provide oversight, especially around third-party risk.
* Deliver clear, actionable risk reports for senior management and governance teams.
* Advise on risk strategy and improvements to enhance security posture.
* Review IT and security clauses in supplier contracts for risk alignment.
* Collaborate with first-line teams to support and challenge their control effectiveness.
* This role offers long-term engagement with 1-2 clients, allowing you to build strong relationships and make a meaningful impact on their cyber risk management.
What do you need:
* You have 4+ years of experience in information security or risk management, with a strong focus on second-line roles.
* You've conducted security assessments or audits and have hands-on experience with operational risk management.
* You understand frameworks like ISO 27001, NIST, and SOC and how they apply in second-line assurance.
* You're familiar with financial sector regulations (DORA, NBB, EBA) and have worked in financial services or large enterprises.
* You can effectively oversee and challenge first-line risk activities to ensure compliance.
* You hold (or are working toward) certifications like CISSP, CISM, or CCSK.
* You understand vulnerability management, penetration testing and can review IT/security clauses in contracts.
* You're confident communicating with senior stakeholders and can turn complex issues into clear, actionable insights.
* You're proactive, analytical and comfortable managing complex work in a fast-paced environment.
* You're a strong team player, able to build trust between first and second line teams.
* You are confident working with AI tools, have a critical mindset in using AI in everyday tasks and team collaboration.
What can you expect:
As a certified
Top Employer
we offer:
A
reward package
that goes beyond salary. Think
premium electric company car
(BMW, Mercedes,..., etc.) + charging card, net allowances,
bonus
, your choice of
Apple/Android device
, and lots of
extras
you can personalize with our cafeteria plan.
Peace of mind with
full insurance
coverage. We've got you covered with group and hospitalization insurance, plus
optional extras
like dental, eye care, and medical consultations.
Work in your own way. Enjoy
flexible
hours,
hybrid
working, and even the chance to
work from anywhere
in the world
for 20 days a year.
We're an
international
community that thrives on
trust and collaboration
. With
inclusive communities
for gender, LGBTQI+, internationals, and many more, you'll truly feel like you can come as you are.
Your growth = our priority. You'll get
training and development tailored
to your job, level and even personal goals, plus support from your personal
buddy
and
performance manager
.
More than colleagues. From
sport
challenges (Antwerp 10 Miles, Brussels Marathon, 1000km for KOTK) to
volunteering
(river clean-ups, tree planting), we make impact together through our & KPMG Foundation programs.
We care about you. With initiatives such as confidential counselors, an employee assistance program, hotlines and more, we will support your
emotional and mental health
throughout your career.
Fun
included. Expect team events, afterworks, and plenty of opportunities to
connect outside the office
, for those who want. Follow @KPMGBelgium on Instagram to find out what life at KPMG is really like.