31 Oct. 2023

IT and Cyber Control and Compliance Officer (PAY Domain) - Subject Matter Expert Security

Job description

unction description Develop, Implement and Maintain ICT Controls (with a particular focus on ICT Controls in PAY domain)
As an IT and Cyber Control and Compliance Officer you will carry on the activities listed below:
  • Understand the payment engine flow and the IT assets/ applications involved;
  • Assist in identifying and designing of controls;
  • Coordinate and monitor the execution of the first-line controls;
  • Assure the quality (completeness and adequacy) of the provided evidence;
  • Test the effectiveness of controls (sample of exhaustive) and provide an advice on the improvement of existing ICT controls.
  • Report to management, to stakeholders (including the Internal Audit) the results of first-line controls;
  • Follow-up the status of remediation actions related to these controls;

Contribute to creating/ updates processes and procedures
  • Telework: Expectation: 50% on site & 50% homeworking
  • Travel: NA


Language requirements Dutch Good speaking and writing (optional)
French Fluent speaking and writing (mandatory)
English Sound knowledge of English (Fluent speaking and writing) as well as (at least) one local language (French).
Education Master degree in IT or science or an engineering degree, with a strong ICT control background or proven equivalent experience / skills in the area;
Certification ICT Audit/ ICT controls
Required experience / knowledge At least 3-5 years of acknowledged experience in the technical and/or functional domain.
Technical experience mandatory
  • Knowledge of security procedures and standards.
  • Knowledge of IT and security processes (eg Change mngt, IT lifecycle assets mngt , Incident mngt Risk mngt….)
  • Audit/ controls and diagnostic techniques and procedures
  • Experience in designing and implementing (deployment) ICT process controls
  • Experience in Metrics definition and dashboards.
  • Experienced with regulatory requirements, ISO/IEC standards (eg: 27001 Information Security Management Standard,…), laws and regulations (CHAPS, CIS);
  • Certifications in ISO27k series,
  • Information Systems Security Professional CISSP
  • Certification in Information System Audit CISA…
Business experience mandatory
  • Experience in banking environment.
  • Ability to understand end-to-end business process flows and ICT control needs;
  • Ability to explain to business the importance of ICT needs/ controls;
  • Experience in Reports and Memo drafting, and reports ad presentations addressed to senior management.
Soft skills
  • Pro-active attitude;
  • Skills in coordination of / collaboration with different teams and external resources.
  • Ability to deliver within deadlines;
  • Able to prioritize.
  • Strong analytical skills and detail oriented;
  • Ability to Challenge;
  • Ability to produce structured and concise documents;
  • Excellent English writing skills;
  • Team player



Visitors of this page also checked out these jobs:

COTRAIN uses cookies to remember certain preferences and align jobs interests.