Ict Risk Control Manager

John Deere John Deere · Industrial · LU · Technology (CA)

John Deere Financial is seeking an ICT Risk Officer to act as a key 2nd line of defense function for Information and Communication Technology (ICT) risks within a regulated financial institution in Luxembourg. The role involves identifying, assessing, monitoring, and reporting ICT-related risks, advising management on regulatory requirements (including DORA), and leading outsourcing and business continuity efforts.

What you'd actually do

  1. Maintain and continuously improve ICT risk management & control framework
  2. Identify, assess, monitor and report on ICT risks
  3. Challenge and support the 1st line of defense on ICT risk assessments, mitigation actions, and risk acceptance decisions
  4. Regulatory compliance & advisory role in assigned areas of responsibility, including DORA compliance
  5. Lead outsourcing & third‑party risk governance and oversight

Skills

Required

  • Master’s degree in finance, business administration, economics, law or IT
  • Minimum of 5 years in a similar position within a regulated environment
  • Strong knowledge of ICT risk management frameworks
  • Sound knowledge of ICT
  • Solid understanding of relevant ICT risk management regulations
  • Ability to assess risks against risk appetite, internal policies, and regulatory requirements
  • Experience in second-line control functions
  • Communication and advisory skills
  • Independence and professional judgement
  • Organizational and personal skills
  • Fluency in English

Nice to have

  • French language skills

What the JD emphasized

  • Minimum of 5 years in a similar position within a regulated environment
  • Strong knowledge of ICT risk management frameworks within regulated financial institutions
  • Solid understanding relevant regulation related to ICT risk management, outsourcing requirements, internal control systems, and governance expectations (incl. CSSF circular 12/552, 22/806, DORA)