Empleos en Luxemburgo de Desarrolladores y analistas de software y multimedios y analistas

Your Role

We are looking for an IT Oversight Analyst, Senior Associate level, to join our IT Oversight team. You will be ensure that appropriate controls and monitoring are in place on our IT service providers and delegations with a specific focus on data governance and controls following the principles of “need to know” and “least privileged”.

Your Team

This individual will be part of the IT Oversight team. You'll be directly reporting into a Line Manager.

Your Responsibilities

    Implement and perform a comprehensive monitoring, evaluation and reporting mechanism on all IT related tools and outsourced service providers in order to meet the regulatory requirements.

    Ensure appropriate accesses are provided to the end-users (employees, delegates, contractors, clients) to the IT applications

    Maintain an IT Global Systems Overview

    Maintain the Cloud register

    Maintain an IT system tool overview per delegation

    Capture any compliance gaps particularly regarding data protection with our 3rd party service providers and delegates.

    Support various IT external audits

Your Profile

    Experience with audits such as ISAE 3402, SOC audit report strongly appreciated

    2-3 years in a similar role

    Project management skills

    Any experience on Data Security, IT Security would be appreciated.

    Exposure to CSSF regulatory regulations, CNPD, GDPR.

    Understanding of Cloud computing, Network, IT application development life cycle.

    Review of IT Service Level Agreements & Contracts

    Extensive knowledge of Word, Excel, PowerPoint

    Ability to work under pressure while maintaining high accuracy and quality standards, analytical and process/numeracy thinking skills

    Self-motivated, organized in order to meet tight deadlines and flexible to new ideas

    Strong issue resolution skills with a focus on risk controls and client focus

    Fluent in English (written & oral) - additional Languages (e.g. French, German, Italian and/or Spanish) are considered as an advantage