Operational Risk Manager

Il y a 2 mois


Leuven, Belgique Sparagus Temps plein

**Local Operational Risk Manager (LORM)**

Identification, follow-up and reporting of operational risks - compliance, security, process,.. - impacting the IT organization.

**Job description**

The Local Operational Risk Manager (LORM) of IT is a support and challenge function
- to assure the identified operational risks in the first line of defence are adequately managed
- to validate that the identified risks are consistently mitigated in all end-to-end processes
- to maintain a 360° view on operational risks and report on (aspects of) it to the IT management.

**Responsibilities**
- Support the IT management in the organization of risk decision bodies and the documentation and follow-up of decisions.
- Measure per quarter the level of compliancy of the IT organization with the requirements that are defined in the group key controls of the second line of defense. To this end, the LORM IT challenges the fit with the requirements and evaluates the compliancy evidence that is provided by the IT product and process owners. The results of these challenges are administered by the LORM in the risk register solution of the second line of defence.
- Report on the different aspect of operational risk to IT management, the IT product and process owners and the IT teams

**Qualifications**

It’s a plus if you have
- Strong understanding of COBIT
- Strong understanding of the ISO 27000 family of standards
- Broad knowledge of IT infrastructure and IT solutions that are typically deployed in a large

enterprise
- Hands-on experience with the review and auditing of IT

infrastructure and solutions
- Hands-on experience with information risk assessments.


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