Job description
We are looking for an IT Risk Manager to join our team in Luxembourg. This full-time position offers an Undetermined Duration Contract or a VIE programme and is ideal for someone with a strong background in risk management and analysis.
🔥 Your Responsibilities:
* Maintain the Operational and ICT Risk Management Framework in collaboration with the Group Risk Management Function, including data loss collection.
* Analyze incidents and loss events that occur within operational processes alongside the originating business unit.
* Conduct lessons learned sessions with the originating business unit to prevent the recurrence of loss events.
* Assist departments in performing Risk & Control Self Assessments (RCSAs) and in defining risk mitigating controls and measures, challenging the proposed assessments.
* Review the results of the Risk & Control Self Assessments (RCSAs).
* Understand technical IT and security architecture to identify vulnerabilities, threats, and risks within the IT landscape.
* Support the technical function in setting up and maintaining the ICT risk inventory.
* Assist in performing ICT risk assessments on ICT assets.
* Monitor the Risk Appetite Framework concerning non-financial risks.
* Conduct second-level controls related to MiFID on customer accounts and assets under management.
* Support the regular review, updates, and implementation of relevant Risk Policies and procedures in coordination with the Group.
🎯 Your Profile:
* University degree, preferably in Economics, Finance, Mathematics, or a comparable field.
* 3-7 years of experience in Operational and ICT Risk Management.
* Understanding of the Operational Risk Regulatory framework (Basel, CRR3).
* Knowledge of ICT Risk Management frameworks, industry standards, and regulations (e.g., ISO27 Standards, NIST Framework, DORA).
* Good knowledge of the banking industry and its processes.
* Analytical, rigorous, with a keen attention to detail and accuracy.
* High level of drive and resilience, with a strong sense of personal accountability and the ability to prioritize and deliver in a dynamic environment.
* Excellent communication skills with the ability to challenge others and propose alternative solutions (problem-solving skills).
* Proficient in written and spoken English and Italian is a valuable asset.
🚀 Advantages:
* An international learning environment
* Extensive training and certifications.
* A R&D laboratory where you can develop your skills on innovative projects.
* The opportunity to bring new ideas to develop a thriving business.
* Individual coaching and mentoring, as well as the chance to learn from experts for your professional and personal growth.
* An attractive, tailor-made, and evolving career path.
💡 We are an independent company that values:
* Agility: thrive in a flexible, dynamic, and stimulating environment.
* International scope: enjoy daily international exchanges and numerous mobility opportunities in over 60 countries.
* Intrapreneurship: engage in related topics or develop your own Business Unit.
* Attentive management: with a limited number of consultants, your manager will adapt to your profile and support you throughout your professional journey.
Amaris Consulting is proud to be an equal-opportunity workplace. We are committed to promoting diversity within the workforce and creating an inclusive working environment. For this purpose, we welcome applications from all qualified candidates regardless of gender, sexual orientation, race, ethnicity, beliefs, age, marital status, disability, or other characteristics.