đź’ĽJob Title: Risk & Control Management Expert
👨‍💻Job Type: Freelance
đź“ŤLocation: Brussels, Belgium
đź’ĽWork regime: Hybrid
🔥Keywords: risk, Information Security Management, ServiceNow, IT COBIT, and ISO 27001/2,.
Sector: our client is a is a key player in the financial services sector, specializing in post-trade settlement solutions for securities transactions. It operates a robust infrastructure that facilitates the clearing, settlement, and safekeeping of a wide range of financial instruments.
Position Overview:
Within the Cyber Information Security Office Division, the Regulatory Watch, Policies, and Controls team plays a pivotal role in defining and implementing the policy and control framework. Their focus is on addressing key IT and Security risks while ensuring compliance with all relevant regulations and external requirements applicable to the Technology organization of the group.
What you will do:
This role focuses on managing the control framework, encompassing critical IT and security domains such as Identity & Access Management, Vulnerability Management, Security Monitoring, Incident Management, Platform, Network, and Application Security.
The Euroclear control framework aligns with industry standards including IT COBIT, ISO 27001/2, and CIS. It is currently being implemented in the ServiceNow GRC platform. As part of this role, you will actively contribute to defining and implementing controls (change) and managing them as they transition to live operation for continuous monitoring and improvement (run).
Your responsibilities include designing and rolling out effective controls to address key risks and regulatory requirements across security domains following agreed Control Management process and onboarding implementation procedure. By promoting and implementing controls, you will improve the risk culture and control maturity within the IT organization. You'll collaborate closely with process owners, control owners, and performers across IT divisions and locations. Additionally, you'll engage with second and third lines of defense, including Risk Management and Internal Audit.
A strong risk attitude, relationship-building skills, and a desire to drive IT and Security Risk transformation are essential for success in this role. Proficiency in both oral and written communication, as well as influencing, are key proficiencies!
What you bring:
Qualifications, professional skills and experience
University Master’s degree or equivalent experience (education in computer science, engineering, or cybersecurity is a plus).
7+ years of field experience in the risk and control environment, preferably in the area of controls design and implementation within large or enterprise multi-platform-based IT environments.
Good knowledge of the key principles of Information Security Management Systems and various Technology Domains.
Certifications in security, such as CISSP, CISM, or GIAC, provide a key advantage.
A proven understanding and experience with ServiceNow GRC or an equivalent solution is a strong asset.
Proficient proficiency in English (verbal, writing, and presentation).
A little about us:
Innova Solutions is a diverse and award-winning global technology services partner. We provide our clients with strategic technology, talent, and business transformation solutions, enabling them to be leaders in their field.
* Founded in 1998, headquartered in Atlanta (Duluth), Georgia.
* Employs over 50,000 professionals worldwide, with annual revenue approaching $3.0B.
* Delivers strategic technology and business transformation solutions globally.
* Operates through global delivery centers across North America, Asia, and Europe.
* Provides services for data center migration and workload development for cloud service providers.
Awardee of prestigious recognitions including:
* Women’s Choice Awards - Best Companies to Work for Women & Millennials, 2024
* Forbes, America’s Best Temporary Staffing and Best Professional Recruiting Firms, 2023
* American Best in Business, Globee Awards, Healthcare Vulnerability Technology Solutions, 2023
* Global Health & Pharma, Best Full Service Workforce Lifecycle Management Enterprise, 2023
* Received 3 SBU Leadership in Business Awards
* Stevie International Business Awards, Denials Remediation Healthcare Technology Solutions, 2023