Nexeo is currently looking for an IT and Cyber Control & Compliance Officer for a leading financial institution in Belgium.
Nexeo is a consultancy company that supports its clients in the banking, finance, and insurance sectors in all phases of their transformation projects: from business consulting to the implementation of IT solutions.
As a consultant, you will have the opportunity to be part of Nexeo:
* International environment (Offices in France, Belgium, Luxembourg, Switzerland & Canada)
* Over 450 employees
* Over 20% growth each year
As an IT and Cyber Control & Compliance Officer, your responsibilities will include:
* ICT Controls Deployment: Analyze, identify, and design ICT controls to ensure compliance with regulations and standards.
* Execution & Monitoring: Coordinate and monitor the execution of ICT controls, ensuring their effectiveness and quality.
* Evidence Quality Assurance: Ensure the completeness and adequacy of the provided evidence.
* Testing & Advice: Test the effectiveness of controls and provide remediation advice based on audit findings.
* Reporting: Report control results to management and stakeholders, including Internal Audit, highlighting areas of non-compliance.
* Follow-up on Remediation: Track remediation actions and ensure their timely execution.
* Process Improvement: Contribute to the creation and update of processes and procedures related to ICT controls.
What are we expecting?
Language Skills:
* Fluent in French and English (both written and spoken)
* Good knowledge of Dutch is optional.
Experience:
* At least 5 years of experience in Information Security and IT process controls management.
* Experience with ISO/IEC standards (e.g., ISO 27001) and other relevant regulations (CHAPS, CIS, ANSSI).
* Proficiency in metrics definition and dashboarding.
* Experience in designing and implementing ICT process controls.
Technical Expertise:
* Strong background in IT and Security controls.
* Familiarity with regulatory frameworks and compliance requirements.
Soft Skills:
* Proactive attitude and the ability to prioritize tasks.
* Strong analytical skills, detail-oriented, and able to challenge processes where necessary.
* Ability to produce structured and concise documents.
* Strong communication skills, particularly in report writing for senior management.
* Ability to work in a dynamic, multi-cultural environment as a team player.
What Nexeo Offers:
* Attractive Salary Package: Competitive salary with a range of benefits.
* Career Opportunities: Opportunities for growth and development within a forward-thinking company.
* Dynamic Environment: A dynamic and enjoyable work atmosphere.
* Telework: 50% on-site & 50% homeworking.
Join us to drive cybersecurity compliance with a forward-thinking team in a collaborative work environment!
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