IT and Cyber Control & Compliance Officer

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Vue: 150

Jour de mise à jour: 16-11-2025

Localisation: Herk-de-Stad Limburg

Catégorie: IT - Logiciel

Industrie: IT Services IT Consulting

Type d’emploi: Contract

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le contenu du travail

*Proficiency in French is essential*

The Subject Matter Expert has an in-depth understanding in/knowledge of ICT Controls.

That expertise necessarily implies the ability to perform any related tasks at a master level in the specific SME role

Develop, implement and maintain ICT Controls (with a particular focus on ICT Security/Change/Continuity/Data Integrity/Externalization).

As an IT and Cyber Control & Compliance Officer you will carry on the activities listed below:

  • Ensure the deployment of Group ICT Controls;
  • Analysis, Identification and design of additional Local controls (eg PCI DSS);
  • Coordinate and monitor the execution of ICT Group or Local controls;
  • Assure the quality (completeness and adequacy) of the provided evidence;
  • Test the effectiveness of controls (sample of exhaustive) and provide an advice on the improvement of existing ICT controls;
  • Report to management, to stakeholders (including the Internal Audit) the results of first-line ICT controls;
  • Follow-up the status of remediation actions related to these controls;
  • Contribute to creating/updates processes and procedures.
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Date limite: 31-12-2025

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