IT Risk & Control Governance Specialist

Project overview

We are looking for an experienced IT Risk & Control Governance Specialist to support our Risk Management team. In this role, you will play a key part in strengthening risk governance, risk management, and risk culture in the technology sector.

Your main responsibilities include supporting the implementation and continuous improvement of the technology risk management framework. You will monitor technology, cyber, operational, and control risks and escalate them promptly when necessary. Furthermore, you will support the management and governance of risk mitigation measures, track remediation plans, and challenge delays or ineffective responses.

Another focus is on creating regular risk, control, and governance reports for management and governance bodies. You will conduct quality checks and trend analyses on risks, issues, findings, and Key Risk Indicators. As a trusted advisor, you will support technology stakeholders in risk and issue management matters and promote collaboration between different functional areas.

For this position, you need sound knowledge of IT risk management, cybersecurity risks, operational risks, and control frameworks. Experience with risk governance processes such as RCSA, Issue Management, and KRIs is required. Familiarity with frameworks like COBIT, NIST, ISO 27001, and DORA is advantageous.

We expect strong stakeholder management and communication skills, analytical strength, and the ability to constructively challenge. Independent work, attention to detail, and a continuous improvement mindset are essential.

Project details

• Start: flexible
• Location: Brussels, Belgium, BE
• Languages: German