Lod2 IT Risk Officer

il y a 1 mois


Brussels, Belgique Ayvens Temps plein

At Ayvens, progress starts with you.

Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move.

Looking forward to a new challenge? Join our Risk Department in Evere as an LOD2 IT Risk Officer

Your role

Develops systems to control and monitor assets in terms of Information Security Risk, Data Management Risk & Technology Support Risk as well as BCM Risks activities monitoring. Assesses alternative means of reducing the bank’s exposure to those risks. Measures risk, implements and monitors IT & cyber risks management policies and framework.

Manage Norms & Policies framework- Consultation & signoff on training material, tool support - depending on the target audience of the trainings (e.g. new regulation)- Deliver training & corresponding training material for experts & their teams, including tooling support- Provide an opinion on implementation of the local adaptation of policies, standards and normative documentation.- Circulate to LOD1 and arbitrate variance of opinion in the implementation of standards by entities

Risk identification and monitoring- Challenge the local information risk management framework and the associated action plans and give an opinion- Challenge and assist in the implementation of the information risk management measures by the entities to ensure that the processes and controls in place at the LOD1 are properly designed and effective- Challenge and quality assure risk assessments by the business during projects, to ensure they sufficiently address relevant Information Security risks and proper risk responses (including risk acceptance).- Carry-out second-level controls to verify the adequacy, the performance and the effectiveness of first-level permanent controls performed by LOD1- Risk monitoring plan including thematic reviews of information risk framework- Aggregate results of local control testing, review and challenge to enhance the control framework- Advise and support the LOD1 country information risk managers (Information security Office and Data Management), provide expertise and challenge decisions and justification from the functions

Relationship with country and central Management team and reporting- Contribute to actionable information risk reports and dashboards for Entity Risk Committee, Country Management committee and country Managing Board and answer to any central request relative to these Committees.- Challenge indicators provided by LOD1 and prepare analysis about Information Risk topics for the Local Entity Risk Committee chaired by LOD2.- Build and maintain relationships with Central LOD2 NFRM team (and in particular LOD2 IT Risk Manager) but also with IT Security organization Value Stream Leaders and program/project managers on their Information risk exposure, appetite and treatment.

Key internal collaboration partner:
- Collaborates with local LOD1 team and central/regional LOD2 team- Collaborates with Country Managing Directors and Local Risk and compliance Directors- Collaborates with Internal IT partners including SG Group experts- Any other central or local teams involved in information, IT & Cyber risks topics (ex : ORM, Privacy Office, Compliance, Legal, Audit, Procurement )

Key external collaboration partner:
- Vendors- In the area of IT & Cyber risks for the external auditor and regulatory authorities (where applicable).

Your profile- CISSP and CISM (or equivalent) accredited or obtain these in a short term (1-2 years).- You have at least 3 years of proven experience in IT Risk- You have a background in (Information) Risk Management, or affiliation with risk management / ISO 31000.- A background in, or strong affinity with IT is preferred.- Strong analytical skills.- Good communication and presentation skills.- Fluent in English and Dutch or French

What do we offer?

With ALD Automotive and LeasePlan coming together, we set out to become the leading global sustainable mobility player. We’re turning mobility into more than a destination: we’re making it a great experience. That’s why we need people who make the difference.

We are giving it the best to support our colleagues realizing their full potential with lots of trainings, providing firm talent development plans and offering fair compensation and benefits.

We welcome fresh ideas, innovation and feedback. We want you to grow with us All of this while encouraging a healthy work/life balance, among other things, through flexible hours and the possibility of homeworking several days a week.

So, are you ready to join us on this exciting journey? Buckle up, this could be the (work)ride of a lifetime.

Why Ayvens?

With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. By leveraging


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