Certified Risk
il y a 3 semaines
**Note that you should be based in a Belgium or UK and**4 days a month on site in Belgium is mandatory.**
**The Role**
- This role focuses on managing the control framework, encompassing critical IT and security domains such as Identity & Access Management, Vulnerability Management, Security Monitoring, Incident Management, Platform, Network, and Application Security.
- The control framework aligns with industry standards including IT COBIT, ISO 27001/2, and CIS. It is currently being implemented in the ServiceNow GRC platform. As part of this role, you will actively contribute to defining and implementing controls (change) and managing them as they transition to live operation for continuous monitoring and improvement (run).
- Your responsibilities include designing and rolling out effective controls to address key risks and regulatory requirements across security domains following agreed Control Management process and onboarding implementation procedure. By promoting and implementing controls, you will improve the risk culture and control maturity within the IT organization. You'll collaborate closely with process owners, control owners, and performers across IT divisions and locations. Additionally, you'll engage with second and third lines of defense, including Risk Management and Internal Audit.
**Your Qualifications, professional skills and experience**
- 7+ years of field experience in the risk and control environment, preferably in the area of controls design and implementation within large or enterprise multi-platform-based IT environments.
- Good knowledge of the key principles of Information Security Management Systems and various Technology Domains.
- A strong risk attitude, relationship-building skills, and a desire to drive IT and Security Risk transformation are essential for success in this role. Proficiency in both oral and written communication, as well as influencing, are key proficiencies
- Certifications in security, such as CISSP, CISM and GIAC, provide a key advantage.
- A proven understanding and experience with ServiceNow GRC or an equivalent solution is a strong asset.
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