Local Operational Risk Manager

il y a 1 semaine


Leuven, Belgique Onetowin Temps plein

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

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 andthe documentation and follow-up of decisions.
- Measure per quarter thelevel of compliancy of the IT organization with the requirements that aredefined 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 thecompliancy evidence that is provided by the IT product and process owners.The results of these challenges are administered by the LORM in the riskregister solution of the second line of defence.
- Report on the differentaspect of operational risk to IT management, the IT product and processowners and the IT teams

**Needed 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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