IT Risk
il y a 2 semaines
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Your will be responsible for supporting the risk transformation within IT in further increasing the risk culture and the control maturity of the division. You will regularly report, follow-up and alert action plan owners in case of slippage of risk mitigating actions. You mainly interact with product owners and stakeholders across the Technology department, and you will provide follow-up, support and reporting to ensure risks remain well managed and within risk appetite. You will often need to collaborate with Risk management and audit stakeholders. You also need to maintain a close relationship with IT risk champions from other areas to leverage expertise and align approaches.
You are required to work autonomously in multiple IT areas. It requires a continuous improvement and change management approach, which translates in planning and anticipation of future needs.
Group CISO Division
Headed by the Chief Information Security Officer (CISO), the CISO Division centralises the ownership security across Euroclear, located in Technology.
The aim of the CISO Division is to protect Euroclear's assets that enable the delivery of core (I)CSD business services, in line with the role as a global Financial Market Infrastructure.
IT and Cyber Risk Department
Aligning with the overall corporate mission of being a 'trusted Financial Market Infrastructure', the 'IT and Cyber Risk' team within CISO Division provides a number of services that aim to:
- Ensure 'end-to-end' management of risks by identifying IT, information security or cyber risks or deficiencies.
- Ensure root cause issues and risks are structurally remediated through sustainable controls, and ensure reduced risk exposure through increased control maturity.
- Ensure risk exposure is in line with the risk appetite of the firm.
- Ensure regulatory compliance is evidenced.
- Ensure accountability, ownership and risk culture is embedded within the first line.
Within the context of the overall Enterprise Risk Management (ERM) framework, the IT and Cyber Risk team provides a strong control environment based on internationally recognized controls that allows all IT, information security and cyber risks to be continually identified, assessed, monitored, and mitigated (or accepted).
The IT and Cyber Risk team comprises several sub-teams:
- IT and Security Risk Management
- Policies and Controls
- Security Risk Assessments
- Regulatory and Customer Compliance Assessments
- Customer and Third-Party Risk
The IT and Security Risk Management team has two main responsibilities:
- Issue and Risk management.
Responsibilities
- Supporting the IT division in risk identification, analysis, response and monitoring.
- Produce regular reporting and ensure that it is accurate and of high quality.
- Support the various IT departments in providing the appropriate evidencing upon closure of the mitigating actions and related issues.
- Upon need, attend the various teams' meetings to be informed about their activities and issues.
- Participating in the decision-making process to ensure adequate response to identified risks.
- Support risk assessment on identified risks and support the search for appropriate mitigating actions to ensure we remain within our risk appetite.
- Work closely with Risk management and IA to ensure that regulatory issues are addressed in due time.
- Taking initiatives to document and communicate intensively to further increase risk and control awareness, knowledge and expertise.
Skills
- Extensive knowledge in security and/or IT risk management.
- Excellent interpersonal and influencing skills with the ability to establish credibility and strong partnership with senior business stakeholders.
- Experience with dealing with regulatory compliance issues as well as best practices in security.
- Strong analytical skills, including data analytics and proven ability to identify control issues and process improvements.
- Ability to multi-task, prioritise and thrive in a fast-paced and evolving environment.
- Strong organization, prioritization management, coordination, reporting and communication.
- Knowledge of financial markets, FMIs and CSD operations is an advantage.
- Experience within complex international and multinational organisations is an advantage.
- Knowledge of control frameworks, such as ISO 27000, NIST, CIS-18, COBIT-5 is an advantage.
- Any technical certification, such as CISA, CISM, CISSP, CRISC is an advantage.
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