ICT Governance Officer (m/f) - CDI

Title: ICT Governance Officer - CDI Dept: IT SUPPORT DEPARTMENTDescription:The IT Support department is responsible for the daily operations and applications support. In order to support our team, we are looking for an ICT Governance Officer on a permanent contract. Your main tasks will be: Assist with the follow-up of audit findings and governance actions, maintain the IT issue register and work closely with the head of IT and relevant IT teams to support timely resolution and effective governance oversight Manage the IT controls catalogue, helping to ensure activities are delivered, documented and tracked in line with agreed timelines Contribute to the ICT third-party register for ICT vendors owned by IT Division and including maintenance of relevant registers and supporting governance processes Supporting vendor governance, maintain accurate visibility on Vendors and SLA reviews, contract renewals and vendor management activities Prepare ICT governance reporting, dashboards and Management Indicators that provide visibility on key governance activities Coordinate the review cycle of IT policies and standards, helping to maintain an up-to-date governance framework Maintain the IT risk register, support risk assessment activities, including Third Party Risk Assessment, track risk mitigation actions, and prepare risk reporting for governance forums Assist the Heads of IT Department with defining, tracking and reporting on IT governance KPIs and metrics, including control effectiveness, audit remediation rates, … Act as the primary coordinator for external audits and regulatory examinations affecting IT, including document requests, interview scheduling, and response tracking Perform regulatory watch of CSSF regulations to identify IT compliance gaps which should require IT process/procedures amendmentsJob requirements: Studies in Information Technology Relevant experience in support functions in banking environment and with regulations like DORA Strong analytical skills, Knowledge of ServiceNow and Office Suite will be real assets Fluent in English. French is an asset Fast learner, ability to work autonomously Positive and proactive attitude towards new tasks Good organisation skills and stress resilience Good team player and communicator Please be aware that in accordance with the law of July 23, 2016, the selected candidate will be requested to provide a criminal record (section 3)If you are interested in this position and meet the job...

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