IT & Cyber GRC Controls Lead

keystone-solutions; Brussel; Hybrid; EUR 70,000 - 110,000; Full time

Job summary

Keystone Solutions provides Governance, Risk and Compliance services and seeks an IT Controls and Security Officer for a client-site assignment. You will join the client's GRC team to define, implement, and maintain ICT controls and assurance processes.

Fluency in English and French is mandatory, Dutch optional. A Master’s degree in IT/engineering or equivalent audit experience, plus 5+ years in information security and control management, is required for this consultancy role with hybrid

Qualifications

• Master’s degree in IT, science, or engineering with strong ICT control background or equivalent experience.
• Preferable certifications: ISO27k, CISA, CISSP, or similar.
• 5+ years of experience in Information Security and IT Process Controls management.
• Experience in designing and implementing ICT process controls.
• Knowledge of IT/Security procedures and standards.

Responsibilities

• Deploy ICT Controls, including analysis, identification, and design of controls.
• Coordinate and monitor the execution of ICT controls.
• Assure the quality, completeness, and adequacy of provided evidence.
• Test the effectiveness of controls and advise on remediation.
• Report results of ICT controls to management and stakeholders, including Internal Audit.
• Follow up on remediation actions related to these controls.
• Contribute to creating and updating processes and procedures.

Skills

Information Security

IT Process Controls

ICT Controls design

Regulatory knowledge

Communication with stakeholders

Education

Master’s degree in IT/Engineering

Tools

Audit certifications

Job description

Keystone Solutions provides Governance, Risk and Compliance services and seeks an IT Controls and Security Officer for a client-site assignment. You will join the client's GRC team to define, implement, and maintain ICT controls and assurance processes.

Fluency in English and French is mandatory, Dutch optional. A Master’s degree in IT/engineering or equivalent audit experience, plus 5+ years in information security and control management, is required for this consultancy role with hybrid