ICT Risk Officer / DORA - Banking Sector

Our client, a well-established bank in Luxembourg , is strengthening its Risk Management function and is looking for an ICT Risk Officer to support the bank's ICT, cyber, and operational risk framework, in line with DORA and regulatory requirements .

Your role

As part of the Risk Management Department (2nd line of defence) and reporting to the Chief Risk Officer , you will play a key role in identifying, assessing, monitoring, and reporting ICT and technology-related risks , ensuring regulatory compliance and operational resilience.

Key responsibilities

• Identify, assess, mitigate, monitor, and report ICT, cyber, and operational risks .
• Contribute to the implementation and ongoing improvement of the ICT Risk Management Framework in line with DORA, EBA Guidelines, CSSF requirements .
• Coordinate with IT, Security, Compliance, and business teams (1st line of defence).
• Participate in third-party / outsourcing risk assessments and ICT incident follow-up.
• Contribute to regulatory deliverables such as ICLAAP, Recovery Plan, Pillar III , and ICT-related reporting.
• Monitor risk indicators, incidents, breaches, and remediation action plans.
• Support stress testing activities related to operational and ICT risks.
• Assist the CRO in oversight activities and promote a strong risk and resilience culture within the bank.

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