IT Risk Officer
The organization
Our client is a leading international organization within the financial services sector, active in insurance and asset management. The company operates in a highly regulated and dynamic environment, with a strong focus on innovation, digital transformation, and data-driven decision-making.
The organization has a global presence and fosters a collaborative and professional culture, where employees are encouraged to develop their expertise and contribute to forward-looking solutions. Personal growth, knowledge sharing, and international exposure are key elements of the working environment.
The team
You will be part of the IT Governance & Strategy team, a multidisciplinary group of professionals specializing in IT Operations, IT Economics, Demand & Supply, and Identity & Access Management. This team operates within a broader department focused on protection and operational resilience.
In this role, you will play a key part in further developing and strengthening the IT Risk management function, contributing to the continuous improvement of governance frameworks and processes.
Your responsibilities
You are a knowledgeable and hands-on IT Governance professional who combines strong content expertise with effective stakeholder management.
- IT Governance: Take ownership of ensuring that IT operations are secure, efficient, and compliant with internal policies and external regulations. Design, implement, and continuously improve governance and risk management processes.
- Hands-on execution: Monitor and manage digital and information risks related to business applications and the IT operating model, identified through self-assessments, audits, and risk analyses. Maintain and improve the IT Governance compliance dashboard.
- Ownership: Independently manage the IT Governance, Risk & Compliance function within a dynamic and regulated environment.
- Regulatory alignment: Address audit findings proactively and ensure alignment with internal policies, regulatory requirements, and industry standards.
- Continuous improvement: Enhance the IT Risk & Controls Framework, perform annual fit-gap analyses, and assess the effectiveness of control measures for high-risk applications. Document outcomes in the relevant GRC tooling.
- Stakeholder management: Build and maintain strong relationships with internal and external stakeholders, including auditors and regulators, while balancing strategic initiatives with operational responsibilities.
This role is a great fit if you:
- Have a solid foundation in IT governance, risk, and compliance, and are eager to further develop in this field.
- Are familiar with frameworks such as COBIT and standards/regulations like DORA, GDPR, and ISO 27001.
- Have experience in IT governance or compliance roles and can balance operational and strategic work.
- Possess strong organizational and problem-solving skills with a proactive mindset.
- Are able to build effective working relationships with stakeholders at different levels.
- Are motivated to take ownership and grow into a more independent role over time.
What is offered
- A contract with the intention of long-term employment.
- Competitive salary package including holiday allowance and performance-based bonus.
- Flexible and hybrid working environment.
- International setting with opportunities for collaboration across regions.
- Access to global knowledge networks and best practices.
- Strong focus on learning, development, and internal mobility.
