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Responsibilities

• Provide subject matter expertise in IT Security, Risk Management and Governance (GRC);
• Conduct IT and cybersecurity risk assessments using methodologies such as EBIOS and ISO 27005;
• Define and implement security policies, procedures and standards aligned with best practices and regulatory requirements;
• Ensure compliance with security frameworks and regulations (ISO 27001, NIST, DORA);
• Manage and coordinate third-party risk assessments and due diligence (contracts, SLAs, security clauses);
• Support and coordinate incident management, resilience and security governance frameworks;
• Lead Business Impact Analysis (BIA) and contribute to Business Continuity and Disaster Recovery (BCP/DRP) testing;
• Participate in the implementation and management of GRC tools and solutions;
• Provide advisory support to stakeholders on security, risk and compliance topics.

Qualifications

• Strong experience in IT Security, Risk Management and GRC;
• Solid knowledge of security standards and frameworks (ISO 27001/27005, NIST, DORA);
• Experience in banking, financial services or regulated environments;
• Experience with risk assessment methodologies and tools (e.g. Egerie Risk Manager);
• Experience with Business Continuity and Disaster Recovery planning;
• Good understanding of third-party risk and security compliance;
• Relevant certifications (or in progress) such as CISM, CRISC, ISO 27005;
• Fluent in English