IT Oversight, Senior Associate
International Financial Data Services
- Luxembourg
- CDI
- Temps-plein
- Implement and perform a comprehensive monitoring, evaluation and reporting mechanism on all IT related tools and outsourced service providers in order to meet the regulatory requirements.
- Ensure appropriate accesses are provided to the end-users (employees, delegates, contractors, clients) to the IT applications
- Maintain an IT Global Systems Overview
- Maintain the Cloud register
- Maintain an IT system tool overview per delegation
- Capture any compliance gaps particularly regarding data protection with our 3rd party service providers and delegates.
- Support various IT external audits
- Experience with audits such as ISAE 3402, SOC audit report strongly appreciated
- 2-3 years in a similar role
- Project management skills
- Any experience on Data Security, IT Security would be appreciated.
- Exposure to CSSF regulatory regulations, CNPD, GDPR.
- Understanding of Cloud computing, Network, IT application development life cycle.
- Review of IT Service Level Agreements & Contracts
- Extensive knowledge of Word, Excel, PowerPoint
- Ability to work under pressure while maintaining high accuracy and quality standards, analytical and process/numeracy thinking skills
- Self-motivated, organized in order to meet tight deadlines and flexible to new ideas
- Strong issue resolution skills with a focus on risk controls and client focus
- Fluent in English (written & oral) - additional Languages (e.g. French, German, Italian and/or Spanish) are considered as an advantage
Jobs.lu