Senior Operational Risk Manager IT

Your job

The organization is currently changing in order to serve customers and the market even better, with the safety and reliability of our services being the cornerstone. We are rebalancing our business model, which means challenging but exciting times for ICS. Countervailing power is a driving force in shaping our strategic direction. As Information Risk Management you will report directly to the Manager Risk Management of ICS.

This rapid development of digitalization within ICS does require Risk Managers with IT affinity and extensive knowledge in the field of IT governance, processes, and controls as well as special interest in new technologies such as social media, mobile, data analytics, blockchain and cloud / cyber security and regulatory compliance.

Responsibilities :

• Develop and implement comprehensive information risk management strategies and policies in alignment with regulatory requirements and industry best practices.
• Facilitate risk assessments across the organization, identifying and mitigating information security risks and perform vulnerability assessments to ensure the integrity, confidentiality, and availability of sensitive data and systems.
• Provide clear expert opinions and recommendations on information risk management issues to senior management and relevant committees.
• Prepare and present detailed risk reports, trend analyses, and key performance indicators related to information security to senior leadership and regulatory bodies.
• Collaborate with internal stakeholders such as IT, legal, compliance, and senior management to drive a culture of security awareness and compliance.
• Stay updated on emerging threats, trends, and technologies in cybersecurity to proactively enhance the companies’ security posture.

Working environment

Our purpose ‘Carefree Payments’ and our vision and our mission ‘We offer our customers and partners relevant, sustainable and secure payment products’ are at the heart of all our activities. We believe that this sets us apart from other companies. In other words : a solid reason to choose ICS. Our credit cards can be used Worldwide to pay at more than 46 million addresses and in any currency. In the Benelux there are now about million people with a credit card issued by ICS. Our customers not only pay carefree, but also with extra security : their purchases are insured, and we guarantee delivery. In our view, reliability, security, and carefree payment should go hand in hand. We unburden our customers when it comes to payment solutions. And offer them the opportunity for carefree payments everywhere. In this way we contribute to a safer society and increase confidence in our financial institutions. The culture within ICS can be described as family-oriented, helpful, people-oriented, and service oriented. Service is in the genes.

Our core values are :

Your profile

We are offering

ICS strives to be a good employer for its employees. Because we have high expectations from you, you can also expect a lot from us. Employees experience a very pleasant working atmosphere within ICS and feel strongly connected to the organization. If you come and work for us, we offer you :