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ICT Regulatory Manager (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 MAQIT clients in achieving and sustaining compliance with ICT regulatory standards while developing resilient and efficient IT infrastructures.

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Key Responsibilities

ICT Control Framework:

  • Facilitate, draft and maintain of a Control Framework for identifying, reporting, and mitigating ICT Risks in context of DORA, ENISA, NIST, ISO 27001, etc. relevant to clients’ environment, infrastructure, and processes

Third-Party Oversight:

  • Provide clients with guidance on ICT Third-Party Oversight and Outsourcing Management

  • Oversee clients' ICT vendor relationships, ensuring compliance with contractual requirements, security, and service continuity

ICT Risk Management:

  • Establish, monitor, and improve policies and controls to ensure digital resilience, data protection, and operational integrity in financial services

  • Advise clients on regulatory standards for ICT risk management, security, and digital resilience

  • Identify, assess, and mitigate ICT and cyber risks across critical business functions

IT Strategy and Governance:

  • Facilitate IT Strategy and Enterprise Architecture discussions with clients

  • Lead initiatives to establish and refine IT governance frameworks

Sharing of Knowledge:

  • 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

  • Promote 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

  • 8–15 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 and Certifications:

  • Strong understanding of ICT strategies, risk assessment, and enterprise architecture

  • Expertise in compliance with Luxembourg's CSSF regulatory requirements

  • Relevant certifications in ICT standards (e.g., ITIL, COBIT, ISO 27001, PCI/DSS, TOGAF) or equivalent job experience

Personal Attributes:

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

  • Ability to align ICT goals with business vision and strategy of our clients

  • 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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