Umicore - IT Security Risk and Compliance Manager

il y a 4 semaines


Hoboken, Belgique Umicore Temps plein

About our Business Supporting Functions (IT and others)





It's not just those in our industrial sites and technical centres that are vital to Umicore's growth. Across our business supporting functions we ensure that we continue to grow and evolve - whether it's by making sure our decisions are commercially viable, enhancing our reputation, building new customer relationships or finding the right people who can build on what we've already achieved. The IT Security Risk and Compliance Manager is responsible for driving on a daily basis the Umicore Information and Security Management System (ISMS) in compliance with the ISO/IEC 27001 standard. He/she ensures the quality and consistency of the Umicore ISMS, manages the different processes tracked within the ISMS and reports on the performance of the ISMS.





In the context of the ISMS, the IT Security Risk and Compliance Manager is responsible for leading and maturing the risk management processes for IT/Information Security, as well as actively raising the adherence to the Umicore IT Security policy framework and initiating and leading the efforts needed to be compliant with IT Security standards as defined by our customers or regulatory instances.





The IT Security Risk and Compliance Manager performs these roles in close collaboration with the CISO, the IT Security team and all operational and regional teams within the Information Systems department (IS), Corporate Security and other Corporate departments & Sof's and Business ISMS Managers.


The IT Security Risk and Compliance Manager can be located in Brussels or Hoboken and reports to the Senior Manager IT License & Asset - IT Process Improvement.








Information Security Management System (ISMS)



Drive the Umicore ISMS in compliance with the ISO/IEC 27001 standard, according to defined scope and objectives

Define, manage and contribute to ISMS scope extensions in close collaboration with BU ISMS Managers

Coordinate Internal and External Audit activities, and process outcome

Risk Management



Organise, conduct or periodically review Risk Assessments according to the ISMS Risk Management Methodology and ensure strict consistency across the different Risk Assessments

Support and challenge Risk Owners in identifying risks and defining risk treatment actions.

Further mature the risk management processes on operational and tactical level for IT/Information Security, and support the CIO/CISO on strategic level






Compliance Management



Manage the IT Security policy framework



Ensure IT Security policies reflect IT Security standards as defined by customers and regulatory instances

Lead the periodic review of IT Security policies

Communicate about the IT Security policies and related updates



Inspire the IS organization and beyond to strive to adhere to the IT Security policies. This includes raising security awareness where needed.

Measure, analyse and report through (self-)assessments on the level of adherence to the IT Security Policies

Support and challenge IT Asset Owners/Managers and Control Owners in identifying gaps and corrective actions as well as support them in designing and implementing adequate controls.

Fulfil IT security questionnaires on request of customers or business partners

Contribute to assess the IT security posture of third parties

Watch for and assess IT Security standards (e.g. and as a result initiate appropriate actions/projects to ensure compliance








10 years of experience in IT (Security)

5 years of experience in international and global organizations

5 years of management experience in a management position or as a senior Project Manager

3 years of experience in security risk assessments, risk management and security controls.



You have strong planning and coordination skills

You are able to establish credibility with senior stakeholders

IT (networking, infrastructure layer, application layer, etc.) and IT Security.

IT (Security) operations and processes.



Information Security standards (e.g. Risk Management Frameworks

You are fluent in writing and speaking in English

You keep yourself up-to-date on latest cyber and information security trends and threats



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