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Bank of China Luxembourg

Corporate and retail banking services

Information Security and Risk Officer

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Full-timeLuxembourgNo salary listedIn-person

About the Job

Requirements

  • A university degree equivalent to at least a Bachelor’s degree is required.
  • At least 3 years of relevant experience in IT or information security is required.
  • Strong experience in ICT risk management, cyber risk, and regulatory oversight is required.
  • Experience with business continuity, disaster recovery, cyber, and IT control effectiveness assessments is required.
  • Experience overseeing or implementing ICT projects or transformations is required.
  • Efficiency with GRC tooling, risk management, and executive-level reporting is required.
  • Fluency in English and Chinese is preferred.
  • The candidate should be able to assess complex ICT and cyber risk scenarios and translate them into clear management insights.
  • The candidate should be able to challenge senior leaders constructively and manage stakeholders.
  • The candidate should be able to operate independently, prioritize effectively, and escalate blocking issues to their manager.
  • The candidate should be resilient and composed in high-pressure environments, including incident response and regulatory scrutiny.

Responsibilities

  • Provide independent second-line oversight and challenge of information security topics.
  • Perform ICT risk assessments by gathering information and conducting interviews and inspections.
  • Propose, implement, and track risk mitigation plans, policies, processes, and technical controls.
  • Maintain compliance documentation and support regulatory reporting activities.
  • Coordinate the design, planning, execution, and enhancement of the ICT controls library.
  • Review, challenge, and validate ICT controls.
  • Ensure controls are evidenced for regulatory compliance, and identify gaps and opportunities for enhancement.
  • Perform and maintain Business Impact Assessments.
  • Assist in developing and maintaining business continuity documentation.
  • Participate in business continuity plan testing activities and document test results.
  • Support digital operational resilience testing activities.
  • Maintain and develop the information security framework in alignment with local regulatory expectations and Head Office group policies.
  • Support European information security initiatives, including policy governance, risk and control assessment, and remediation efforts, by participating in or overseeing programs.
  • Participate in the resilience awareness program by providing orientation, training materials, and sessions on cyber, incident, crisis management, and business continuity topics.
  • Help perform security and business continuity due diligence and risk assessments on new and existing ICT service providers.
  • Monitor third-party compliance.
  • Follow up on third-party security incidents, escalation, and reporting.
  • Update materials related to ICT Third Party Risk Management.
  • Act as a bridge between Risk Management, Head Office, IT, third-party service providers, cross-border branches, and business teams.
  • Advocate a culture of risk management by providing guidance, challenge, and oversight.

About the Company

Bank of China Luxembourg

Corporate and retail banking services

Bank of China Luxembourg is the Luxembourg operation of Bank of China. The company provides corporate banking, trade finance, deposits, payments, treasury, and selected personal financial services. It serves companies, financial institutions, investors, and individual banking customers in Luxembourg and Europe. Its operating model centers on a regulated banking operation connected to the broader Bank of China network. Teams work across corporate banking, operations, risk, compliance, treasury, technology, finance, and client service.

Company size
Not listed
Company stage
Not listed
Total funding
Not listed
Headquarters
Mexico City, Mexico
Founded
Not listed

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