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EKXEL IT Services & Financial Engineering

IT Program Lead Manager - IAM and ISMS Compliance Luxembourg

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Description

Job Description:

You will be in charge of management and execution of IT Amelioration program. Also involved in leading complex transformation projects by transferring project results into regular line business and ensuring a smooth handover to Business-as-usual.

  • Establish risk guidelines for the information security strategy of the client

  • Contribute to defining the compliance rules related to Information Security Strategy.

  • Establish guidelines for the design of the information security controls

  • Align the client's risk appetite for security incidents and vulnerability management

  • Monitor and review the management of security events, incidents, and vulnerabilities upon their conclusion

  • Establish an Identity and Access Management (IAM) policy, review the implementation of the controls and conduct periodic reviews of user access

  • Participate in the planning of IT security assessments and review the status of the follow-up actions

  • Design and perform regular IT access review and implementation of IT controls

  • Perform periodic reviews of the information security risk assessments conducted for prospective service providers and the risk assessments conducted pursuant to the Outsourcing Policy

  • Establish information compliance and security rules which are reflected in Information Security Policy

Qualifications

Requirements:

  • University degree in the field of IT risk and compliance management, Computer Sciences or related disciplines

  • Minimum 8 years of relevant experience in managing large scale and highly complex projects/programs in Information security or related activities

  • Proven track record of success in information security implementation, information security audit, preferably in a financial services domain

  • Proven ability to effectively assess and mitigate program risks, issues and dependencies of a complex program

  • Experience in effectively communicating with and positively influencing diverse stakeholders and team

  • members

  • experience with Deutsche Boerse Group will be greatly apprciated

  • Experience in Information Security Policy implementation and maintenance

  • Knowledge of relevant ISO standards (e.g. ISO/IEC 2700x)

  • Technically expert in information security with a strong understanding of industry best practices and regulations

  • Knowledge of principles and techniques of information security risk analysis and assessment

  • Experience in developing and implementing monitoring, performance, and reporting metrics

  • Strong written and verbal communication skills

  • Fluency in English

Our offer:

A particularly attractive salary package, with many additional benefits, to attract the best of you. A professional and stimulating work environment in the field of telecommunications. Multiple career opportunities within a changing group, advanced training in new technologies, rich and recognized expertise. Your application will be treated with confidentiality. We would be very happy to organize a first appointment to talk to you about this opportunity and consider your next career development. Send us your CV.

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