IT GRC Specialist
Core
Lead IT governance frameworks, risk assessments, and compliance controls to align IT operations with regulatory requirements and internal standards.
Role type
Manager, IT Governance, Risk & Compliance
Builds
Robust IT control environments and measurable improvements in risk management
Domain
Financial Services / IT Governance & Compliance
Required skills
IT risk assessment, regulatory framework knowledge (GDPR, DORA, COBIT, ITIL), audit coordination, risk reporting, stakeholder collaboration, French (C1), English (C1)
Preferred skills
ISO/IEC 27001 certification, CRISC, CISSP, CISM, CISA, COBIT 2019, ITIL Foundation
Technologies
COBIT, ITIL, GDPR, DORA, CSSF Circulars
Responsibilities
Lead and strengthen IT governance frameworks and policies; Lead IT risk assessments across systems and infrastructure; Monitor IT risks and compliance controls; Coordinate internal and external IT audits; Partner with teams to implement corrective actions; Provide risk and compliance reporting to management
Seniority
Manager, hands-on IC with strategic oversight
