IT Risk Management Specialist

euroclear - Poland | 2024-09-09 06:08:18

 Division: CISO

Euroclear, a global critical financial market infrastructure company, places strong emphasis on IT Risk Management and Security. These aspects are deeply coordinated into the company’s management systems and processes.

Within the Cyber Information Security Office Division, the Regulatory Watch, Policies, and Controls team plays a pivotal role in defining and implementing the policy and control framework. Their focus is on addressing key IT and Security risks while ensuring compliance with all relevant regulations and external requirements applicable to the Technology organization of the group.

Role

As a member of the Regulatory Watch, Policies, and Controls team, you will manage IT/Security Policies. Your role involves creating and maintaining these policies and coordinating with IT Subject Matter Experts to develop and update standards. You will ensure that all documents comply with current and upcoming regulations, align with Euroclear’s risk appetite, and are practical for our IT operations to implement.

You will discuss and gather feedback from various stakeholders, including IT/Security experts, IT architects, (IT) risk management, internal audit, legal division, representatives from other Euroclear entities, etc. Additionally, you will organize the formal approval of these documents by the appropriate management committee.

Qualifications, professional skills and experience

  • University Master’s degree or equivalent experience (education in computer science, engineering, or cybersecurity is a plus);
  • 2+ years of field experience in the IT Governance, risk and controls environment;
  • Good knowledge of IT and Security frameworks, such as COBIT, ISO 27000, NIST and CIS; 
  • Thorough understanding of the key principles of Information Security Management Systems and various Technology Domains;
  • Strong analytical skills to assess and interpret regulatory requirements;
  • Proficient in English (verbal and presentation) with excellent writing skills, ensuring high-quality documentation;
  • Certifications in security, such as CISSP, CISM, CGEIT, CRISC provide a key advantage.

 

Soft skills

  • You have a strong risk and control mindset; you are thorough and strive for high quality in your work.
  • You have good communication skills in the team, with management and cross-divisional: you are a great teammate and coordinate work amongst people from different areas or divisions. A good relationship builder with diplomacy skills
  • You have strong organizational skills, enabling you to manage multiple tasks and deadlines efficiently while maintaining high standards of quality.
  • You are a highly motivated self-starter and you can work proactively in an environment with challenging priorities
  • You have the ability to challenge and influence other IT and Security authorities. You acquire approval of others with good arguments, appropriate influencing methods and personal assertiveness (persuasion), constructively challenging and negotiating at levels up to upper management.

 



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