Risk & ICT Officer - Banking Sector

We are seeking an experienced Risk & ICT security officer with 5-6 years of professional experience in the banking sector and in Luxembourg . The successful candidate will play a key role in monitoring, assessing, and mitigating regulatory, financial, and operational risks while ensuring full compliance with applicable laws and standards. This is an exciting opportunity to contribute to a dynamic banking environment and work closely with senior management and regulatory authorities.

Banking & Regulatory Risk

• Basel Compliance: Monitor/report Pillar I risk exposures (CRR III/CRD VI, EBA).
• ICLAAP & Stress Testing: Lead internal capital/liquidity reviews, stress tests (CSSF 07/301, 09/403).
• Recovery Planning: Implement Recovery Plans (BRRD II) with KRI dashboards and scenario analysis.
• Credit Risk: Manage credit policies, calculate ECL (IFRS 9), advise Credit Commission.
• Market & Liquidity: Oversee IRRBB, FX exposures, LCR/NSFR ratios.

ICT Security & Digital Resilience

• DORA Compliance: Lead ICT security framework implementation.
• Risk Management: Conduct ICT risk assessments, incident response, third-party oversight.
• Security Oversight: Monitor networks, access controls, audit logs; promote awareness.
• Advisory: Advise first line on ICT security matters.

Governance & ESG

• ESG Integration: Monitor/report sustainability & climate risks (CSSF 21/773).
• Board Reporting: Prepare reports for Board & Audit, Risk & Compliance Committee.
• Regulatory Liaison: Primary contact for CSSF annual meetings/inspections.

Qualifications & Skills:

• 5-6 years of experience in Luxembourg in risk, compliance, or ICT roles within banking.
• Strong knowledge of regulatory requirements, Basel frameworks, and operational resilience.
• Experience with ICT security, DORA implementation, and risk assessments.
• Excellent analytical, communication, and reporting skills.
• Ability to work independently and within cross-functional teams.

What We Offer:

• Exposure to a dynamic, international banking environment.
• Hands-on responsibility for risk, compliance, and ICT resilience initiatives.
• Collaboration with senior management and direct interaction with regulators.
• Competitive salary package up to €90k + benefits (under banking convention).