Vacatures
>
Hoboken

    IT Security Risk and Compliance Manager - Brussels, Hoboken, België - Umicore

    Umicore
    Umicore Brussels, Hoboken, België

    2 dagen geleden

    Umicore background
    Voltijd
    Beschrijving
    About our Business Supporting Functions (IT and others)

    A global organization. It's not just those in our industrial sites and technical centres that are vital to Umicore's growth.

    Across our business supporting functions we ensure that we continue to grow and evolve - whether it's by making sure our decisions are commercially viable, enhancing our reputation, building new customer relationships or finding the right people who can build on what we've already achieved.

    The variety of our work means we cannot stand still. We need to find new ways to do things, discover new solutions and develop new ideas. Which is where you come in.

    What you will be doing


    The IT Security Risk and Compliance Manager is responsible for driving on a daily basis the Umicore Information and Security Management System (ISMS) in compliance with the ISO/IEC 27001 standard.

    He/she ensures the quality and consistency of the Umicore ISMS, manages the different processes tracked within the ISMS and reports on the performance of the ISMS.


    In the context of the ISMS, the IT Security Risk and Compliance Manager is responsible for leading and maturing the risk management processes for IT/Information Security, as well as actively raising the adherence to the Umicore IT Security policy framework and initiating and leading the efforts needed to be compliant with IT Security standards as defined by our customers or regulatory instances.


    The IT Security Risk and Compliance Manager performs these roles in close collaboration with the CISO, the IT Security team and all operational and regional teams within the Information Systems department (IS), Corporate Security and other Corporate departments & Sof's and Business ISMS Managers.


    The IT Security Risk and Compliance Manager can be located in Brussels or Hoboken and reports to the Senior Manager IT License & Asset - IT Process Improvement.

    Responsibilities

    Information Security Management System (ISMS)

    Drive the Umicore ISMS in compliance with the ISO/IEC 27001 standard, according to defined scope and objectives

    Define, supervise and contribute to recurrent ISMS activities: e.g. ISMS Activity Calendar

    Plan, prepare and conduct ISMS governance meetings on tactical level (ISMS Board) and operational level (ISMS Review)

    Monitor open actions:
    e.g. Gap Tracker and Risk Treatment Register

    Report on ISMS performance (e.g. ISMS Dashboard) and escalation matters to relevant governance bodies and obtain required outputs such as approvals, further escalations and actions to follow up.

    Define, drive and contribute to continual improvements

    Select and implement fit-for-purpose tools improving the effectiveness of the ISMS

    Define, manage and contribute to ISMS scope extensions in close collaboration with BU ISMS Managers

    Coordinate Internal and External Audit activities, and process outcome

    Communicate about the ISMS to relevant stakeholders across Umicore

    Act as sounding board for BU ISMS Managers

    Risk Management

    Organise, conduct or periodically review Risk Assessments according to the ISMS Risk Management Methodology and ensure strict consistency across the different Risk Assessments

    Support and challenge Risk Owners in identifying risks and defining risk treatment actions.

    Update and monitor the Risk Assessment files and the Risk Treatment Register and other documentation (e.g. evidences)

    Further mature the risk management processes on operational and tactical level for IT/Information Security, and support the CIO/CISO on strategic level

    Compliance Management

    Manage the IT Security policy framework

    Ensure IT Security policies reflect IT Security standards as defined by customers and regulatory instances

    Collect and propose potential policy amendments

    Align with relevant stakeholders about these changes and submit them for approval to the relevant governance bodies

    Lead the periodic review of IT Security policies

    Communicate about the IT Security policies and related updates

    Inspire the IS organization and beyond to strive to adhere to the IT Security policies. This includes raising security awareness where needed.

    Measure, analyse and report through (self-)assessments on the level of adherence to the IT Security Policies


    Support and challenge IT Asset Owners/Managers and Control Owners in identifying gaps and corrective actions as well as support them in designing and implementing adequate controls.

    Update and monitor the Gap Tracker including exceptions

    Fulfil IT security questionnaires on request of customers or business partners

    Contribute to assess the IT security posture of third parties

    Watch for and assess IT Security standards (e.g. NIS2, Tisax, ...) and PII legislations (e.g. GDPR, Pipl, Pipa, ...) and as a result initiate appropriate actions/projects to ensure compliance

    Who we are looking for

    You hold a Master degree


    You have at least:
    10 years of experience in IT (Security)

    5 years of experience in international and global organizations

    5 years of management experience in a management position or as a senior Project Manager

    3 years of experience in security risk assessments, risk management and security controls.

    You have strong analytical and reporting skills

    You have strong oral and written skills to translate complex risk requirements.

    You are disciplined and methodological in your way of working

    You have strong planning and coordination skills

    You have a mature personality with excellent interpersonal skills

    You are able to establish credibility with senior stakeholders

    You have good presentation skills

    You have knowledge and understanding of:
    IT (networking, infrastructure layer, application layer, etc.) and IT Security.

    IT (Security) operations and processes.

    You have strong knowledge and understanding of :
    Information Security standards (e.g. ISO 27001, Tisax)

    Pii legislations (e.g. GDPR)

    Risk Management Frameworks

    MS office products

    You are fluent in writing and speaking in English

    You obtained professional certifications such as ISO27001 Lead Implementer, CISM, CRISC , or equivalent.

    You keep yourself up-to-date on latest cyber and information security trends and threats

    What we offer

    We aim to lead the way. Not just for our customers, but for our employees too.

    That is why we strive to create a collaborative environment in which we can all succeed, and a culture through which we can all share ideas, develop our expertise and advance our careers.

    As you would expect from a world-leading organization, we will also reward your contribution with a competitive salary and benefits.

    With all this and more, imagine what you could do?
  • Vanbreda Risk & Benefits

    General Manager Compliance

    2 dagen geleden

    Vanbreda Risk & Benefits Antwerpen, België

    Functie · Wat zijn jouw verantwoordelijkheden? · Vanbreda Risk & Benefits is op zoek naar een ervaren Compliance & Risk Management Officer om het General Management team te versterken. Vanuit jouw rol informeer en adviseer je de organisatie om onze groeiambities te alligneren met ...

  • Quanta

    Junior Customs Compliance Manager

    1 week geleden

    Quanta Hoboken, België

    Junior Customs Compliance Manager - Belgium - Contract · Do you want to work with a world leader in material technology? This opportunity is currently available to a Junior Customs Compliance Manager to support our client's growing portfolio of projects globally across material s ...

  • BDP International

    Customs Compliance Manager

    6 dagen geleden

    BDP International Antwerpen, België

    **Job Description**: · The** Customs Compliance Manager** leads and manages the customs processes and systems in both improvement projects of existing customers and onboarding of new customers. Mainly diving the efficiency and profitability of the processes and making sure there ...

  • Johnson & Johnson

    Trade Compliance Manager

    1 week geleden

    Johnson & Johnson Antwerpen, België

    Johnson & Johnson is recruiting for a Trade Compliance Manager, located in Belgium or Switzerland responsible for the EMEA Trade Compliance Operations Team for Innovative Medicine (IM). · **Global Transportation & Trade Operations EMEA **supports both sectors of Johnson & Johnson ...

  • Umicore

    Compliance Manager End User Computing

    12 uur geleden

    Umicore Hoboken, België

    **About Umicore** · **About Information Systems** · A global organisation. It's not just those in our industrial sites and technical centers that are vital to Umicore's growth. Across our support functions we ensure that we continue to grow and evolve - whether it's by making sur ...

  • Atlas Copco Airpower N.V.

    Trade Compliance Manager Emea

    5 dagen geleden

    Atlas Copco Airpower N.V. Antwerpen, België

    Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations. · **Join us on our journey for ...

  • WILLEMOT

    Legal & Compliance Manager

    1 week geleden

    WILLEMOT Gent, België

    **Willemot, opgericht in 1841, is een gedreven familiale onderneming en dochter van de Duitse beursgenoteerde financiële holding OVB. Als master broker faciliteren en ondersteunen we de werking van onze lokale verzekeringstussenpersonen en vormen we de schakel tussen de eindklant ...

  • Belfius

    Compliance & Operational Risk Manager

    1 week geleden

    Belfius Brussels, België

    Belfius Bank · - Reporting & Controlling · - Brussel · - Permanent · In de afdeling Corporate Office WEP zie je toe op de integratie en de toepassing van de richtlijnen die worden opgelegd door de afdelingen Compliance, Audit & Non Financial Risk, om garant te staan voor de afste ...

  • Umicore

    IT Compliance Manager

    2 dagen geleden

    Umicore Hoboken, België Voltijd

    About Information Systems · A global organisation. It's not just those in our industrial sites and technical centers that are vital to Umicore's growth. Across our support functions we ensure that we continue to grow and evolve - whether it's by making sure our decisions are comm ...

  • Enstar Group

    Compliance Manager

    1 week geleden

    Enstar Group Bruxelles Etterbeek, België

    Alpha Insurance is the Belgian entity within the Enstar Group - the leading dedicated legacy solutions provider to the (re)insurance market and we are recruiting a new role**:Compliance Manager.** · You will be responsible for leading regulatory compliance for the Group's Belgium ...

  • Oliver James Associates

    Compliance Manager

    2 dagen geleden

    Oliver James Associates Brussels, België

    **Job Purpose** · Responsible for leading regulatory compliance for the Group's Belgium operations, as well as supporting the activities of the wider Europe and Group Compliance function activities. · The Compliance Manager will be the lead compliance professional for the Belgium ...

  • Johnson & Johnson

    Compliance Manager

    1 dag geleden

    Johnson & Johnson Gent, België

    For more than 130 years, diversity, equity & inclusion (DEI) have been part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Our commitment to respect the dignity and diversity of all is embedded in our Credo. · We know that the success of ...

  • TUI

    Quality/compliance Manager

    3 dagen geleden

    TUI Zaventem, België

    Reporting to the AOC Accountable Manager, the Quality/Compliance Manager will ensure that the activities of the operator are monitored for compliance with the applicable regulatory requirements, and any additional requirements as established by the operator, and that these activi ...

  • bpost

    Ethics Compliance Manager

    1 week geleden

    bpost Brussels, België

    **Context** · bpostgroup is always on the move. As a leading postal operator in Belgium and an international provider of parcels and e-commerce logistics, we create real connections between millions of people, businesses, and communities. Our team of +34,000 employees worldwide i ...

  • YouConnect NV

    Compliance Manager Bpost

    1 week geleden

    YouConnect NV Brussels, België

    **Our Client** · Bpost is an international parcel logistics and e-commerce service provider and the leading postal operator in Belgium. Via its retail network, Bpost also offers postal financial products. · **The Position** · Bpost operates in a complex regulatory environment whi ...

  • EY

    Regulatory and Compliance Manager

    1 week geleden

    EY Diegem, België

    EY is the only major professional services firm with a dedicated financial services practice (EY FSO) integrated in the EMEIA region. An international team of over professionals is working across borders for our clients in the financial sector: Banking, Insurance, Payment Institu ...

  • Hex-Rays

    Finance & Compliance Manager

    4 dagen geleden

    Hex-Rays Brussels, België

    The main responsibilities of the role are: · - Bachelor's degree in finance, accounting and/or law, or equivalent · - At least 3-5 years of experience as a financial and/or compliance manager · - Previous experience in B2B software companies is considered a plus · - Knowledge of ...

  • Oliver James Associates

    Compliance Europe Manager

    1 week geleden

    Oliver James Associates Brussels, België

    **Oliver James is looking for the next European Compliance Manager Do you have 2 years of experience as compliance manager and **you wish to grow becoming Europe Manager?** · Are you an experienced Compliance Specialist in the Specialty Insurance Industry and looking for an excit ...

  • Gentis Recruitment

    Senior Compliance Manager

    2 dagen geleden

    Gentis Recruitment Brussels, België

    One of our client, working within the banking sector is looking for a experienced senior compliance manager to take over various tasks and assist the Head Of Compliance. · **Job description**: · - Change and Team Management of a large team · - Check and analyze the processes and ...

  • Equals Money

    Regulatory Compliance Manager

    1 week geleden

    Equals Money Brussels, België

    **_Who we are_** · Over the last 16 years, Equals Money has helped over a million satisfied customers move and manage their money. Our award-winning product portfolio allows our customers to make low-cost multi-currency payments across various payment products. From travel money ...