ICT MANAGER (Governance focus)
Competitive Salary + Bonus + Benefits
TRM International are delighted to be supporting our Luxembourg regulated Payment Institution to secure a professional onsite ICT Manager (Governance focus).
This an excellent opportunity for a committed professional with a background within a similar role in a financial institution, to join a fast-growing team. You will already be based in East Luxembourg, or able to easily commute from Germany, France, or Belgium.
Ensure that the ICT strategy is aligned with the company’s overall business strategy
Develop and maintain policies, standards, baselines and procedures to address risk and ICT regulatory obligations
Act as the service recipient of technology services in internal and external outsourcing arrangements
Act as Cloud Officer for the business covering all Cloud Outsourcing arrangements
Regular reporting to Authorized Management on ICT activities using Key Performance and Key Risk Indicators (KPIs/KRIs)
Support Procurement and Outsourcing management of ICT providers, define service level agreements, ensuring compliance with regulations and monitor performance thereof
Monitor the payment platform technology, working closely with Operations, Technology, Risk and Compliance stakeholders to ensure policy compliance and conformity with regulation
Management of the relationship and participate to service reviews with IT solution providers and outsourcing partners
Perform risk & materiality assessment, initial and ongoing due diligences on IT outsourcing providers
Participation in client due diligence and prospect meetings
Ownership of the technology stream during internal, external audits
Respond to audit, client due diligences request and regulator questions
Manage and maintain the CSSF IT Outsourcing, Intragroup Outsourcing and Cloud Outsourcing registers
Manage the outsourcing framework by performing due diligence and risk assessment
Own, develop, maintain and test the Business Continuity, Disaster recovery, Exit and Transition Plans of the company from a technology perspective
Participate in group ICT governance, risk and operational committees
Monitor incidents and ensure policies and follow-up efforts are followed
Monitor and perform gap analysis to emerging and proposed ICT regulations, communicate readiness and develop remediation and maturity strategies
Actively participate in Change Management forums through review of policies, procedures and approval of major changes
ICT experience in a financially regulated institution of a minimum of 5 years
Bachelors / Master in Information Technology or equivalent
Experience in financial services, prior experience in Payment Institutions / EMI will be an added advantage
Flexible, pragmatic and solution-oriented with a can-do attitude
High sense of responsibility and a client-oriented vision
Excellent communication skills and an ability to present complex ICT matters to technical and non-technical audiences, including senior leadership
Knowledge and experience in cloud computing, cloud migration, data center management and working within agile technology companies.
Relevant ITIL, ICT control or similar service management experience are an asset
Ability to work autonomously with minimum direction
Fluent in spoken and written English. German or French would be an asset.
The unique opportunity to be part of building up a fully digitalized payment institution - Nurturing environment where ideas will be heard, discussed, decided together, and implemented - Open-minded start-up mentality.
Apply to Sade Farrow at TRM International today by sending your CV and portfolio. Call us for a confidential chat to find out more +44 203 3781278
Job Types: Full-time, Permanent