The ICT&Security function develops and manages the software applications, the Bank’s technological infrastructure and related ICT Security aspects.
It boosts the rationalization of all processes supporting business lines, through the collection of needs related to IT services and the promotion of technological opportunities offered by the evolution of the information system.
Manage the delivery of the data governance programme to ensure best practice and regulatory frameworks are followed
Align the data governance programme to the enterprise ICT&Security strategy
Develop, update and maintain standards, policies and procedures to support the creation and provide technical assurance for the on-going implementation of the data governance program
Ensure data governance policies and practices are embedded throughout the company
Work cross department to ensure that data governance practices are consistent with corporate approach
Assess and identify risks in line with the risk management approach, ensuring they are mitigated and accounted for work within the data governance programme
Develop and enforce data quality metrics
Update, implement and maintain the internal program to collect and report data governance related metrics and indicators.
What we expect from you
Ability to read, write and speak English (B2 or better)
Ability to work with cross-organizational and cross-functional teams
Bachelor’s degree in computer science / engineering or equivalent
Good problem solving skills and attention to details
At least 5 years of previous experience in Data Governance or ICT&Security Governance role
Specialist knowledge of data governance principles and practices
Good understanding of information management practices including information lifecycle management, data modelling and data management
Experience in leading a data governance programme
Experience creating, implementing, maintaining, monitoring and enforcing IT&Security policies, procedures and processes
Familiarity with legal regulatory requirements related to information security and IT (Bankit 285, BCE, L.231, GDPR, PSD2, ..)
Familiar with risk management and risk assessment concepts and methodologies
Understanding of IT general controls (i.e.security topics, change management, disaster recovery, backup&restore, data center management, etc.
and IT application control concepts (i.e. processing controls, system reconciliations, testing, workflows)
Skilled at planning, tracking plans, working cross department to review processes and controls, gathering and organizing documentation and test results
Knowledge of Project management standard and practice. PMP or Prince2 certification are a plus
Ability to communicate risk topics to both technical and non-technical stakeholders
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