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Key Responsibilities
- Develop and maintain the IT risk management framework, policies, and procedures in line with organizational objectives and regulatory requirements.
- Conduct regular risk assessments, gap analyses, and control evaluations for IT systems, applications, and processes.
- Collaborate with cybersecurity, compliance, and business teams to identify, assess, and mitigate risks related to information security, data protection, cloud services, and emerging technologies.
- Define and monitor Key Risk Indicators (KRIs) and ensure effective reporting to executive leadership.
- Lead the risk assessment component of IT projects, ensuring appropriate risk controls and governance are integrated from design to deployment.
- Support internal and external audits, regulatory inspections, and compliance reviews.
- Provide expert guidance on IT risk management best practices, aligning with frameworks such as ISO 27001, NIST, COBIT, and ITIL.
- Conduct awareness programs and training to build risk culture across IT teams.
- Prepare and deliver risk dashboards, reports, and recommendations to senior management and boards.
Qualifications & Experience
- Bachelor’s or Master’s degree in Information Technology, Computer Science, Risk Management, or related field.
- 10+ years of experience in the IT sector, with at least 5 years focused on IT risk management, governance, or information security.
- Strong knowledge of IT infrastructure, cloud environments, application security, and cybersecurity frameworks.
- Hands-on experience with risk assessment methodologies, control testing, and audit processes.
- Familiarity with regulatory requirements (e.g., GDPR, SOX, DORA, or equivalent regional frameworks).
- Excellent analytical, communication, and stakeholder management skills.
- Professional certifications such as CISM, CRISC, CISSP, ISO 27001 Lead Auditor/Implementer, or COBIT are highly desirable.
Daily rate: 450 euros/day
Key Skills
Ranked by relevance
cybersecurity
cloud
cissp
gdpr
nist
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- Posted
- Sep 08, 2025
- Type
- Contract
- Level
- Mid-Senior
- Location
- Luxembourg
- Company
- ThoughtBot
Industries
IT Services
IT Consulting
Categories
Information Technology
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