Senior IT & Cyber Controls & Compliance Lead

Rhox; Brussel; On-site; EUR 90,000 - 120,000; Full time

Job summary

Rhox is seeking a senior IT and cyber control and compliance officer to design, implement and maintain ICT controls. You will help demonstrate regulatory compliance and update the processes and procedures supporting information security.

You will lead control design, coordinate execution across teams and external resources, and report results to management and internal audit. Strong communication and documentation skills are essential.

Qualifications

• Five+ years of experience in information security and IT process controls management.
• Knowledge of IT/security procedures, ISO/IEC 27001, CIS and ANSSI.
• Experience with metrics definition and dashboarding.
• Experience designing and implementing ICT process controls.
• Understanding end-to-end ICT process flows and control needs.
• Ability to explain ICT controls to business stakeholders.
• Experience drafting reports and presenting to senior management.
• Strong analytical skills and clear writing.
• Ability to prioritise work and meet deadlines.
• Master's degree in IT/Science/Engineering or equivalent ICT audit/control certification.

Responsibilities

• Design and deploy ICT controls aligned with regulations and standards.
• Coordinate control execution across teams and external resources.
• Check control evidence for completeness and adequacy.
• Test control effectiveness and advise on remediation.
• Report control results to management, stakeholders and internal audit.
• Track remediation actions.

Skills

Information security

IT process controls

Regulatory compliance

ISO/IEC 27001

CIS/ANSSI familiarity

Metrics and dashboards

Report writing

Stakeholder communication

Prioritisation

Education

Master's degree in IT or Science/Engineering

Equivalent ICT audit/control certification

Job description

Rhox is seeking a senior IT and cyber control and compliance officer to design, implement and maintain ICT controls. You will help demonstrate regulatory compliance and update the processes and procedures supporting information security.

You will lead control design, coordinate execution across teams and external resources, and report results to management and internal audit. Strong communication and documentation skills are essential.