ICT Risk Officer / DORA - Banking Sector

Our client, a well-established bank in Luxembourg , is strengthening its Risk Management function and is looking for an ICT Risk Officer to support the bank's ICT, cyber, and operational risk framework, in line with DORA and regulatory requirements .

Your role

As part of the Risk Management Department (2nd line of defence) and reporting to the Chief Risk Officer , you will play a key role in identifying, assessing, monitoring, and reporting ICT and technology-related risks , ensuring regulatory compliance and operational resilience.

Key responsibilities

• Identify, assess, mitigate, monitor, and report ICT, cyber, and operational risks .
• Contribute to the implementation and ongoing improvement of the ICT Risk Management Framework in line with DORA, EBA Guidelines, CSSF requirements .
• Coordinate with IT, Security, Compliance, and business teams (1st line of defence).
• Participate in third-party / outsourcing risk assessments and ICT incident follow-up.
• Contribute to regulatory deliverables such as ICLAAP, Recovery Plan, Pillar III , and ICT-related reporting.
• Monitor risk indicators, incidents, breaches, and remediation action plans.
• Support stress testing activities related to operational and ICT risks.
• Assist the CRO in oversight activities and promote a strong risk and resilience culture within the bank.

Your profile

• Master's degree in Finance, Economics, IT, Risk Management, or a related field.
• 5+ years of experience in ICT Risk, IT Risk, Cyber Risk, or Operational Risk , ideally within banking or financial services.
• Strong knowledge of DORA , EBA Guidelines, CRR/CRD, and CSSF circulars.
• Experience with ICT governance frameworks (ISO 27001, COBIT, ITIL) is an advantage.
• Excellent analytical and communication skills.
• Fluent in English (French or Portuguese is a plus).
• Risk certifications (FRM, PRM, CISM, CRISC) are considered an asset.

Why join?

• Strategic role with strong exposure to ICT Risk & DORA implementation
• International and regulated banking environment
• Long-term stability and career development
• Competitive salary package ( can reach 90k + benefits ) and flexible working conditions