Role : ICT Regulatory Officer
As an ICT Regulatory Officer, you will be responsible for overseeing IT risk management and ensuring regulatory compliance across our IT landscape. You will play a crucial role in safeguarding our systems and data, while also ensuring adherence to industry standards and frameworks.
Responsibilities :
- Ensuring compliance with relevant regulatory requirements and industry standards, including GDPR, DORA, and PCI-DSS
- Conducting regular audits and assessments to identify and mitigate potential risks
- Collaborating with cross-functional teams to ensure security measures are integrated into all IT projects
- Maintaining up-to-date knowledge of regulatory changes and emerging security threats;
- Developing and maintaining documentation related to IT policies and procedures;
- Ensuring policies and procedures are up-to-date and reflect current regulations and best
practices
- Participating in incident response activities related to IT security breaches and compliance
violations
- Being responsible for business continuity planning and disaster recovery testing
- Monitoring and reporting on compliance status
- Analyzing audit findings and recommend corrective actions
- Working closely with IT, Risk, and other departments to ensure alignment of IT security and compliance efforts
- Collaborating with external auditors and regulatory agencies
- Staying informed of emerging IT risks and compliance requirements.
About You :
Experience and Skills :
- Bachelor's degree in Information Technology, Computer Science, or a related field
- Minimum of 2 years of experience in IT risk management and regulatory compliance
- Knowledge of ITIL/COBIT framework and other relevant industry standards
- Strong knowledge of IT security principles, risk management frameworks, and compliance regulations
- Understanding of GDPR, DORA, and PCI-DSS regulations
- Familiarity with business continuity planning and disaster recovery
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
- Relevant certifications (e.g., CISSP, CISM, CRISC, CISA) are a plus.
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