IT and Cyber Control & Compliance officer

IT and Cyber Control & Compliance officer
Posted 1 year ago
Function  description Develop, Implement and Maintain ICT Controls (with a particular focus on ICT Controls in Payments domain)
As an IT and Cyber Control and Compliance Officer you will carry on the activities listed below:

  • Understand the payment engine flow and the IT assets involved;
  • Assist in identifying and designing of controls;
  • Coordinate and monitor the execution of the first-line controls;
  • Assure the quality of the provided evidence;
  • Test the effectiveness of controls and provide advice on the improvement of existing ICT controls.
  • Report to management, to stakeholders (including the Internal Audit) the results of first-line controls;
  • Follow-up the status of remediation actions related to these controls;

Contribute to creating/ update procedures and or standards:

  • Identify impacted assets and processes upon policy & control changes;
  • Allocate the implementation roles and responsibilities for each security requirement;
  • Get implementers’ acceptance on the roles and responsibilities allocated to them.
Language requirements Dutch Good speaking and writing (optional)
French Fluent speaking and writing (mandatory)
English Fluent speaking and writing (mandatory)
Education Master degree in IT or science or an engineering degree, with a strong IT background or proven equivalent experience / skills in the area.
Certification (Preferable) Certifications in ISO27k series, Information Systems Security Professional CISSP, CISA…
Required experience / knowledge 2-5 years of experience in Information Security and in IT process management.
Technical experience mandatory
  • 2-5 year experience in IT and security technology and processes
  • Experience in Metrics definition and dashboarding;
  • Good knowledge of Excel (pivot tables, formulas) and Word, PPT;
  • Knowledge of SharePoint (as a user)
  • 2 years’ experience in designing and implementing IT generic controls (good knowledge of Identity & Access Management);
  • Skills in coordination of / collaboration with different teams and external resources.
  • Experienced with regulatory requirements, ISO/IEC standards (eg: 27001 Information Security Management Standard,…), laws and regulations (CHAPS, CIS);
  • Experience in developing and implementing policies and / or processes in IT area;
  • Certified ISO27001 Lead Implementer;
  • Knowledge of NIST control framework, PCI Standard, CIS20, SIG;
  • Knowledge of GRC Tools such as RSA Archer;
  • Project Management/coordination skills
  • Knowledge of Agile Methodology
Business experience mandatory
  • 2-5 years’ experience in IT and Information Security environments;
  • Capability to quickly understand end-to-end process flows and control needs;
  • Experience in Reports and Memo drafting, and reports ad presentations addressed to senior management.
  • Preference will be given to candidate that have a good knowledge / practical experience of different bank entities / processes if possible.
Soft skills
  •  Quick self-starter, pro-active attitude; team player;
  •   Highly productive and able to deliver within agreed deadlines
  •   Excellent English writing skills;
  •   Strong analytical skills and detail oriented.
  •   Ability to produce structured and concise documents;
  •   Ability to work in a dynamic and multi-cultural environment;
  •   Able to manage and prioritize tasks running in parallel.

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