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Open nowPosted 80 days ago

ICT Governance Officer (m/f) - CDI

Nomura Bank (Luxembourg) Sa

Where
Luxembourg
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Your applicationOpen nowICT Governance Officer (m/f) - CDINomura Bank (Luxembourg) Sa · Luxembourg

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The clock on this job

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13.4% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.2%1 day
  2. 4.6%3 days
  3. 13.4%7 days
  4. 21.6%14 days
  5. 36.2%30 days
  6. 59.0%60 days
This job: posted 80 days ago

The posting

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 requirements, please apply by clicking on our Nomura Recruitment Gateway.

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