ICT Risk Management Consultant/Senior Consultant Tasks - Identifying and assessing potential ICT risks, designing and implementing strategies and frameworks to properly manage them
- Conducting ICT risk and control management gap assessment based on regulations and/or industry standards, defining remediation actions and implementation plan
- Providing guidance on security frameworks (e.g., ISO 27001) and best practices
- Designing Information Security plans, IT internal audit plans, Cyber Awareness program, ICT Incident management plan
- Designing and implementing policies, processes and procedures
- Defining and implementing controls to mitigate risks and meet regulatory requirements
- Performing diagnostics and testing of internal controls
- Stay abreast of emerging threats, industry trends and new regulations
- Leading and coaching teams on-the-job to ensure successful mission outcomes and high quality deliverables
Benefits - Extensive training & learning opportunities
- Structured career progression - at Reply we encourage career growth and will give you the tools and guidance to achieve subject matter expertise and management capabilities
- Paid certification programs for your career evolution
- Diverse and vibrant work environment - you'll be surrounded by peers who share your passion for technology
- Opportunities to get involved in Hackathons, Code Challenges and Lab Camps
- Your education doesn't need to stop here! We are proud of our continuously learning culture about emerging technologies
- Opportunity to work on projects with some of the world's leading brands
Qualifications - At least 3 years Risk Management experience in Information Technology
- A minimum of a Master's degree in computer science, ICT risk management or any related field
- Proficient in ICT risk assessment methodologies and tools
- Hands-on incident management experience
- Sound knowledge of ICT related and local regulations (e.g. CSSF and CAA regulations, GDPR, DORA, etc.) and ICT standards (ISO27001, ISO31000, etc.)
- Relevant certifications as CISA, CISM, CGEIT, BRMP, CISSP, COBIT are a strong asset,
- Fluency in written and spoken English and French, any additional language is a plus
- Strong problem solving, analytical skills, with excellent communication and organisation skills
About E*Finance Consulting E*finance consulting Reply is the Reply Group company specialised in Management Consulting Services for Financial Institutions. We accompany our Customers in defining and achieving their strategic business policies through the application of the latest business and distribution models, the evolution of operational processes and tools and the design of new products and services. More and more often, this means embarking on a Digital Transformation journey that requires the ability to combine extensive industry expertise with full control of technological innovation and the capacity to apply these in a way that is relevant to the business. Innovation is in our DNA and represents a distinctive value and an accelerator that we offer our Customers in order to improve their performance. We are a team of professionals with a diverse range of expertise, which encapsulates shared values: the passion for our work, creativity, dynamism and competence.