Security Senior Expert (ICT Regulatory Compliance) & Business Partner
Core
Group technical authority for ICT regulatory compliance and security business partner for the local market, ensuring alignment of ISMS with legal and regulatory obligations.
Role type
Senior IC security compliance expert (financial services)
Builds
Compliance frameworks, control effectiveness reviews, and regulatory reporting for financial services
Domain
Financial services, ICT regulatory compliance, risk management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ICT security, technology risk, regulatory compliance, ISMS design, third-party risk, cloud risk, outsourcing risk, senior management engagement, regulator interaction
Preferred skills
Additional languages
Technologies
DORA, GDPR, PSD2, EBA guidelines, ICT risk frameworks
Responsibilities
Act as Group technical authority for ICT regulatory compliance; Ensure ongoing alignment of ISMS with legal, regulatory and contractual obligations; Perform ICT compliance assessments, control effectiveness reviews and maturity evaluations; Identify compliance gaps and prioritise remediation actions; Define, monitor and report compliance KPIs and KRIs; Advise senior management on ICT and third party risk; Provide senior oversight of major ICT and cyber incidents; Lead interaction with local regulators and supervisory authorities
Seniority
Senior, hands-on IC
