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ICT Regulatory Advisor (Full-Time)

Job Description

Role

The chosen candidate will join a vibrant and expanding team dedicated to fostering innovation and excellence in ICT Regulatory Compliance Advisory, as well as IT Management and Digital Strategy Consulting.

Their mission will be to assist senior advisors in helping MAQIT clients to become compliant with ICT regulatory standards while developing resilient and efficient IT infrastructures.

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Key Responsibilities

ICT Regulatory Analysis:

  • Assist senior advisors in drafting policies and controls that enhance digital resilience, data protection, and operational integrity in financial services

  • Analyze regulations to develop and update ICT policies and procedures

  • Work with internal teams to apply industry standards (e.g., ENISA, NIST, ISO 27001) to ICT processes and infrastructure

  • Support the creation of processes for reporting and managing ICT incidents and cyber threats

  • Document deliverables such as Expert Opinion, Gap Analysis or Regulatory Filing Elements

Third-Party Oversight:

  • Assist the team members with day-to-day work related to ICT Third-Party Oversight and Outsourcing Management

  • Support clients in managing their ICT vendor relationships, ensuring compliance with contractual requirements, security, and service continuity

ICT Risk Management:

  • Collaborate with clients' IT teams to identify, assess, and monitor information security and cyber risks. 

  • Maintain and update risk assessment registers

Sharing of Knowledge:

  • Assist to design and organize training programs for clients' employees on ICT compliance, risk management, digital resilience, IT management and cybersecurity within evolving ICT regulatory requirements and

  • Facilitate promotion awareness and readiness to ICT risks among clients’ management

 

Your Profile

Education and Experience:

  • Bachelor's or master’s degree in IT / Computer Science / Business

  • 1–3 years of experience in IT-related roles, preferably in the Financial Sector

  • Fluency in English is required

  • Proficiency in German, French or Mandarin Chinese would be a plus

Skills:

  • Understanding of IT strategies, risk assessment, and enterprise architecture

  • Basic knowledge of compliance with Luxembourg's CSSF regulatory requirements

  • Experience with ICT regulatory requirements would be a strong advantage

  • Exposure to relevant ICT standards (e.g., ITIL, COBIT, ISO 27001, PCI/DSS, TOGAF) or equivalent job experience would be a plus

Personal Attributes:

  • A hands-on, problem-solving, and result-driven mindset

  • A collaborative team player with strong interpersonal skills

 

If you are eager to make an impact and help shape the future of ICT regulatory business, then we’d love to hear from you. Let’s create a resilient, secure, and compliant digital future together.

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