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Projective Group

European financial services transformation consultants

IT Risk Consultant - Financial Services, Consulting

Risk, Regulatory & Legal AdvisoryConfirmed live in the last 24 hours
Full-timeDiegem, Machelen, Belgium€4k /mo

About the Job

Requirements

  • At least 5 years of experience in IT Risk Management, Information Security, Operational Risk, Governance, Compliance, or a related role within the financial services sector.
  • Fluency in English and Dutch or French.
  • Experience with risk assessments, governance frameworks, internal controls, and risk management processes.
  • Familiarity with DORA, EBA outsourcing guidelines, and other relevant regulatory frameworks within the financial services sector.
  • A strong understanding of IT risk, information security, governance, operational resilience, and control frameworks.

Responsibilities

  • Conduct gap analyses and advise clients on DORA, EBA/ESMA guidelines, and other regulatory requirements.
  • Perform IT risk assessments across systems, processes, controls, and governance frameworks.
  • Design and improve risk management, governance, control, and operational resilience frameworks.
  • Develop and review policies, procedures, risk appetite statements, and governance models.
  • Support the identification, assessment, monitoring, and reporting of technology, operational, and IT-related risks.
  • Assess outsourcing and third-party arrangements, including vendor due diligence and risk reviews.
  • Support clients during regulatory inspections, audits, and remediation programmes, and deliver workshops on IT risk, resilience, and governance topics.

Desired Qualifications

  • Experience with outsourcing, vendor risk management, and/or Third-Party Risk Management (TPRM).
  • Knowledge of industry standards and frameworks such as ISO 27001/27002, COBIT, and ITIL.
  • Certifications such as CISA, CRISC, CISM, or CISSP.

About the Company

Projective Group

European financial services transformation consultants

ProjectiveGroup is an international consulting firm that helps financial services clients in Europe improve how they operate, meet regulatory requirements, and transform digitally. It works by delivering tailored, project-based advisory services and long-term partnerships that turn strategy into concrete changes and sustainable solutions. The company stands out from competitors with its practical, results-driven approach and emphasis on mindset and change facilitation, not just advice. Its growth strategy includes strategic acquisitions (Mastermind and DTSQUARED) that broaden its capabilities in management and data consulting, and backing from Gimv to support European expansion. The overall goal is to help banks, insurers, and other financial institutions accelerate growth through tangible transformations and enduring improvements.

Company size
51-200
Company stage
Not listed
Total funding
Not listed
Headquarters
Machelen, Belgium
Founded
2006

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