DescriptionDivision:
Risk Management Technology & Cyber Risk
Role Purpose
Risk Management division forms part of Euroclears second line (of defense) and its mission is to support Euroclear in achieving its goals and delivering its strategy through providing robust independent oversight of risk-taking activities across the Group.
The IT Risk Domain Manager is a senior expert within the Risk Management division providing expert input and recommendations on the identification assessment and mitigation of IT risks across the organization. This role is responsible for ensuring that IT risk management policies procedures and controls are not only implemented but also strategically aligned with internal standards and regulatory requirements. The IT Risk Manager plays a key role in influencing the design and selection of controls to protect information systems and organizational assets.
Key Responsibilities
- Evaluate test recommend develop coordinate monitor and maintain IT risk management policies procedures and systems (hardware firmware software);
- Review and challenge IT architecture designs plans controls processes standards policies and procedures to ensure alignment with risk management objectives and IS standards;
- Identify IT risks and exposures determine causes of incidents or violations and suggest procedures to halt future incidents;
- Participate in the investigation and resolution of IT risk incidents recommending enhancements to improve the organizations risk posture;
- Provide risk assessments and recommendations for the design development and implementation of IT risk controls and software;
- Advise on the selection of controls designed to prevent intentional or inadvertent access modification disclosure or destruction of information assets;
- Identify and analyse operational risks for IT systems security;
- Provide guidance and direction within IT and among users for the protection of information systems corporate information and intellectual property assets.
Required Qualifications
- Masters degree in Computer Science Information Technology Risk Management or a related field (or equivalent experience);
- At least 7 years of experience in IT risk management IT audit or a similar area;
- Strong knowledge of IT risk management standards (e.g. COBIT ISO 31000 NIST);
- Demonstrated analytical and problem-solving skills;
- Excellent written and verbal communication skills in English;
- Professional certifications (e.g. CRISC CISM CISA or equivalent) are highly desirable.
Soft Skills
- Strategic thinking and the ability to influence and advise senior stakeholders;
- Strong attention to detail and a methodical approach to problem-solving;
- Ability to work collaboratively within a team and communicate effectively with both technical and non-technical stakeholders;
- Eagerness to learn and develop new skills in IT risk management;
- Takes ownership: self-motivated self-organised and demonstrates good judgement to set priorities and make decisions autonomously and to coordinate accordingly;
- Ability to manage time and priorities effectively especially when handling multiple tasks or deadlines.
#LI-CM1
Required Experience:
Manager
DescriptionDivision:Risk Management Technology & Cyber RiskRole PurposeRisk Management division forms part of Euroclears second line (of defense) and its mission is to support Euroclear in achieving its goals and delivering its strategy through providing robust independent oversight of risk-taking ...
DescriptionDivision:
Risk Management Technology & Cyber Risk
Role Purpose
Risk Management division forms part of Euroclears second line (of defense) and its mission is to support Euroclear in achieving its goals and delivering its strategy through providing robust independent oversight of risk-taking activities across the Group.
The IT Risk Domain Manager is a senior expert within the Risk Management division providing expert input and recommendations on the identification assessment and mitigation of IT risks across the organization. This role is responsible for ensuring that IT risk management policies procedures and controls are not only implemented but also strategically aligned with internal standards and regulatory requirements. The IT Risk Manager plays a key role in influencing the design and selection of controls to protect information systems and organizational assets.
Key Responsibilities
- Evaluate test recommend develop coordinate monitor and maintain IT risk management policies procedures and systems (hardware firmware software);
- Review and challenge IT architecture designs plans controls processes standards policies and procedures to ensure alignment with risk management objectives and IS standards;
- Identify IT risks and exposures determine causes of incidents or violations and suggest procedures to halt future incidents;
- Participate in the investigation and resolution of IT risk incidents recommending enhancements to improve the organizations risk posture;
- Provide risk assessments and recommendations for the design development and implementation of IT risk controls and software;
- Advise on the selection of controls designed to prevent intentional or inadvertent access modification disclosure or destruction of information assets;
- Identify and analyse operational risks for IT systems security;
- Provide guidance and direction within IT and among users for the protection of information systems corporate information and intellectual property assets.
Required Qualifications
- Masters degree in Computer Science Information Technology Risk Management or a related field (or equivalent experience);
- At least 7 years of experience in IT risk management IT audit or a similar area;
- Strong knowledge of IT risk management standards (e.g. COBIT ISO 31000 NIST);
- Demonstrated analytical and problem-solving skills;
- Excellent written and verbal communication skills in English;
- Professional certifications (e.g. CRISC CISM CISA or equivalent) are highly desirable.
Soft Skills
- Strategic thinking and the ability to influence and advise senior stakeholders;
- Strong attention to detail and a methodical approach to problem-solving;
- Ability to work collaboratively within a team and communicate effectively with both technical and non-technical stakeholders;
- Eagerness to learn and develop new skills in IT risk management;
- Takes ownership: self-motivated self-organised and demonstrates good judgement to set priorities and make decisions autonomously and to coordinate accordingly;
- Ability to manage time and priorities effectively especially when handling multiple tasks or deadlines.
#LI-CM1
Required Experience:
Manager
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