IT Risk Consultant

Projective Group; Diegem; Hybride; EUR 60 000 - 95 000; Plein temps

Avantages offerts par ce poste

Daily net allowance

Meal vouchers

Eco vouchers

Bike leasing budget

Mobility budget

Company car with charging setup

€5,000 annual training budget

Yearly company bonus

Hybrid work setup

Regular events and annual offsite

Résumé du poste

Projective Group is seeking an IT Risk Consultant to strengthen risk and compliance for financial services clients. You will assess IT risks, governance, and resilience, and help organisations stay compliant with regulatory requirements.

You will support clients in strengthening controls, managing third-party risk, and implementing risk-management frameworks while collaborating with an international team on challenging transformation programmes.

Qualifications

• 5+ years in IT Risk Management in financial services.
• Fluency in English and Dutch or French.
• Experience with risk assessments and governance frameworks.
• Familiarity with DORA and EBA outsourcing guidelines.
• Knowledge of ISO 27001/27002, COBIT and ITIL; certifications such as CISA, CRISC, CISM or CISSP are assets.

Responsabilités

• Conduct gap analyses and advise clients on DORA, EBA guidelines and other regulatory requirements.
• Perform IT risk assessments across systems, processes, controls and governance frameworks.
• Design and improve risk management, governance, control and 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.

Connaissances

IT risk management

Information security

Vendor risk management

Regulatory knowledge

GRC frameworks

Outils

ISO 27001/27002

COBIT

ITIL

Description du poste

Description

IT Risk Consultant - Financial Services | Consulting | Brussels | Projective Group |

Do you enjoy assessing IT risks, strengthening control frameworks and helping organisations stay secure, resilient and compliant?

Join our Risk & Compliance team as an IT Risk Consultant and help financial institutions strengthen their security, governance, control and resilience frameworks. You will support clients in managing technology and operational risks, improving resilience and addressing third-party risk topics in line with regulatory requirements.

We are Projective Group, we help some of the world's leading financial institutions solve their most complex challenges across Payments, Risk & Compliance, Data and Transformation. We deliver complex transformation programmes while retaining the entrepreneurial culture that empowers our consultants to make a genuine impact.

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.

Requirements

• 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.
• Excellent understanding of IT risk, information security, governance, operational resilience and control frameworks.
• Experience with outsourcing, vendor risk management and/or Third-Party Risk Management (TPRM) is considered an asset.
• Knowledge of industry standards and frameworks such as ISO 27001/27002, COBIT and ITIL; certifications such as CISA, CRISC, CISM or CISSP are an asset.

Benefits

At Projective Group, we believe in recognising contribution and supporting growth, both professionally and personally. From a competitive benefits package to a vibrant company culture, we make sure you have everything you need to thrive.

• A competitive salary topped with a daily net allowance, meal - and eco vouchers.
• A flexible FIP budget for bike leasing, multimedia, or mobility expenses.
• A company car with charging setup. Prefer something else? Switch it up with a mobility budget, your call.
• €5.000 annual training budget to boost your growth. You choose how to invest it.
• A yearly company bonus, with additional referral and sales incentives.
• A hybrid work setup with flexible hours and part-time remote options.
• Regular fun events (from game nights to padel tournaments and everything in between) and a yearly group offsite abroad.
• An international setting with plenty of growth opportunities, serving top clients in the financial sector.
• An entrepreneurial scale up spirit with a pragmatic can-do mentality, all within a collaborative and solid corporate framework

For more information, visit projectivegroup.com.

At Projective Group, we celebrate diversity and inclusion. We are an equal opportunity employer and welcome candidates of all backgrounds, ethnicities, genders, religions, and abilities.

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