Location: Brussels Centre (Hybrid: 2 days on-site, Team Day Wednesday)
Start Date: ASAP
Duration: 12 months (extension possible)
Join Keystone Solutions as an IT Risk & Compliance Consultant
At Keystone Solutions, we empower IT professionals by offering exciting consultancy opportunities across dynamic client projects. As a Keystone Solutions Consultant, you'll be embedded in a leading financial services environment, supporting IT risk management, compliance, and fraud prevention initiatives. Youll leverage your expertise to assess, mitigate, and navigate risks associated with Cloud & AI solutions, third-party management, and evolving regulatory landscapes.
Your Mission as a Keystone Consultant
In this consultancy role, you will support the clients Chief Information and Technology Office (CITO) by ensuring IT assets and projects comply with internal governance and external regulations. With increasing complexities in software licensing, cloud security, and third-party contracts, your expertise will help drive robust risk management strategies.
Key Responsibilities
* Risk Identification & Business Risk Assessment:
o Identify risk areas in IT assets, processes, and activities.
o Support Business Risk Assessment (BRA) for business continuity, GDPR compliance, AI risk, fraud detection, and contract governance.
* Operational Risk Mitigation:
o Lead risk evaluation and mitigation projects.
o Define and monitor action plans with key stakeholders.
* Compliance & Certification Leadership:
o Drive internal compliance certification processes.
o Act as a Single Point of Contact (SPOC) for cloud and software asset owners, advising on governance, risk re-evaluation, mitigation, and regulatory reporting.
* Contract & Vendor Management:
o Support contract negotiations and third-party risk management to optimize agreements.
* Community Management & Awareness:
o Foster a risk-aware culture by leading training, communication, and compliance initiatives.
o Ensure adherence to Digital Operational Resilience Act (DORA) regulations, focusing on outsourcing, incident management, and resilience testing.
What You Bring to Keystone Solutions
Technical & Professional Expertise
️ Strong IT knowledge, including cloud computing, outsourcing services, software licensing models, and contracts.
️ Experience with risk management methodologies in IT environments.
️ Regulatory compliance expertise, including audits, GDPR, and business continuity planning.
️ Microsoft Suite proficiency (Word, Excel, PowerPoint).
️ Experience managing external vendors and partners.
️ Ability to create and analyze dashboards and risk reporting metrics.
Soft Skills & Consulting Mindset
Analytical and problem-solving mindset, eager to learn and innovate.
Strong communication & persuasion skills, able to explain complex risk concepts to diverse audiences.
Collaboration-first approach, with a hands-on, results-driven attitude.
Excellent reporting, writing, and presentation skills.
Flexibility & crisis management capabilities to navigate dynamic client environments.
Insurance industry knowledge is a plus.
Languages
To excel in this role, you should have a good command of multiple languages:
* English: Fluent in writing, good in speaking/reading.
* Dutch & French: Good to fluent (multilingual skills preferred).
Why Keystone Solutions?
As a Keystone Solutions consultant, you'll experience:
Diverse Projects & Industries: Work on impactful IT risk and compliance missions.
Professional Growth: Expand your expertise with exposure to cutting-edge Cloud & AI security challenges.
Career Development: Keystone Solutions supports your career growth with ongoing learning and development.
Consulting Network & Community: Join a team of top-tier consultants, exchanging knowledge and best practices.
Ready to elevate your consulting career?
Apply now to become a Keystone Solutions IT Risk & Compliance Consultant and take on this exciting mission!
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