7 Emplois pour It Management - Luxembourg

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Le Centre des technologies de l'information de l'État (CTIE) est l'administration luxembourgeoise encharge des services IT pour le gouvernement, les ministères et les administrations luxembourgeoises etun des acteurs centraux en matière d'eGovernment.
Nos services couvrent tous les domaines IT, découvrez nos missions sur notre site internet

Nous offrons :

• un environnement technologique varié et favorable à l'innovation ;
• des projets d'envergure nationale / européenne au service des citoyens ;
• des projets centrés sur les utilisateurs ;
• une atmosphère collégiale, dynamique et multilingue ;
• une administration qui valorise les compétences des collaborateurs et encourage la mobilité interne.

Missions:

En tant qu'architecte – administrateur en sécurité IT, vous intervenez dans divers domaines, avec comme domaine principal:

L'Administration de plateformes de sécurité:

• Mise en place, administration, surveillance et maintenance évolutive de plateformes informa‐tiques dans le domaine de la cyber-sécurité, avec un focus sur les solutions IAM, ReverseProxy, MFA, etc;
• Automatisation et prise en compte des évolutions technologiques.

Gestion opérationnelle de la sécurité des systèmes d'information - niveau avancé:

• Gestion des confi gurations et des politiques de sécurité;
• Gestion des changements et des demandes de service;
• Gestion des incidents opérationnels, techniques et de sécurité;
• Réaction à des incidents suite à des cyber-attaques;
• Analyse et résolution de problèmes, y inclus debugging avancé;
• Support aux clients, documentation.

En complément, vous serez amenés à agir dans les domaines secondaires suivants:

• Architecture et Ingénierie en Sécurité IT;
• Conception, mise en place et maintenance évolutive de l'architecture de sécurité et des ser‐vices y relatifs, avec introduction de nouvelles technologies et approches pour assurer uneprotection renforcée;
• Gestion du service fourni ainsi que des projets et des règles de gouvernance y relatifs;
• Intégration de projets dans l'architecture de sécurité;
• Accompagnement des clients et conseil à la mise en place.

Expertise Cybersécurité:

• Respect des politiques et des bonnes pratiques en termes de sécurité;
• Mise en place & Réalisation de tests de sécurité;
• Supervision;
• Accompagnement & Expertise;
• Veille en cybersécurité.

Compétences techniques:

• Connaissances et expériences pratiques dans les domaines liés à l'administration de systèmes Li‐nux ou de plateformes informatiques;
• Connaissances en développement ou scripting (bash, javascript, java, python, etc.);
• Connaissances et expériences en Web APIs et leur sécurisation (REST, SOAP, SAML, OAuth,JWT, WS-Security);
• Connaissances relatives aux nouvelles technologies (DevSecOps, conteneurs, etc);
• Savoir comprendre le fonctionnement des architectures et technologies IT, en apprécier lesrisques potentiels au niveau technique et assister à la mise en place selon les bonnes pratiquesen termes d'hygiène informatique.

Compétences comportementales:

• Vous êtes passionné par les domaines relatifs à l‘administration de systèmes et plateformes;
• Vous êtes passionné de la cyber sécurité et disposez d'une forte volonté d'apprendre et évoluer;
• Vous êtes un bon communicateur et aimez travailler avec des équipes pluridisciplinaires.

Atouts:

• Expérience dans la gestion opérationnelle de plateformes IAM ou de passerelles cybersécurité;
• Connaissances ou expériences dans le domaine de la sécurité applicative;
• Expérience dans la gestion opérationnelle de réseaux;
• Esprit analytique, rigoureux et faites preuve de capacités de debugging;
• Connaissances transverses en IT ou SSI;
• Connaissances en termes de sécurité applicative, web & mobile;
• Connaissances en termes de sécurité cloud.

Diplômes:

Vous êtes titulaire d'un grade ou diplôme délivré par un établissement d'enseignement supérieur reconnu par l'Etat du siège de l'établissement et sanctionnant l'accomplissement avec succès d'un bachelor/master en informatique ou de son équivalent.

Langues:

Vous répondez aux exigences des connaissances de 3 langues administratives pour le groupe d'indemnité A1/A2. Une dispense de deux des trois langues administratives peut être accordée sous certaines conditions.

Nationalité:

Vous êtes ressortissant d'un État membre de l'Union européenne.

En cas d'intérêt, veuillez consulter l'annonce (réf. E00037240 (A1) + E00037241 (A2)) au portail « GovJobs » et le cas échéant, postuler en ligne via MyGuichet.

APCT1_LU

Description
This is a mid-level position ideal for candidates looking to grow their career in IT Risk Management.
Are you an Information Technology (IT) Risk Manager ready for a step-up role with within Amazon's unique IT environment? We are looking for an experienced IT Risk Manager within the First Line of Defense (1LoD) to enhance our IT risk management and control environment. Reporting to the Senior IT Risk Manager, the successful candidate will contribute to the development of a 1st Line IT Risk program across Amazon global regulated entities. The ideal candidate must have IT risk management experience, preferably, within the payments or financial services sector.
Key job responsibilities
- Support the Global Technology Officer (GTO) to attest compliance with the Global IT Risk Management Framework and legal entity regulatory requirements.
- Design and implement IT risk controls, mitigation strategies, and remediation plans.
- Establish IT risk management policies and procedures, ensure their implementation.
- Define key risk indicators (KRIs), key performance indicators (KPIs) and SLAs for IT risk management.
- Test critical applications to ensure resilience and recovery objectives set by the regulated entities are met.
- Perform risk based deep dives to identify and understand IT risk drivers and to validate root causes of IT related loss events.
- Contribute to risk assessment of third-party IT service providers.
- Support in conduct Business Impact Analysis (BIA) to identify and classify critical IT services and systems.
Basic Qualifications
- Degree in Computer Science, IT, Engineering, related technical field or equivalent combination of education and relevant work experience.
- Experience in enterprise risk management (ERM), regulatory compliance, and strategic risk oversight.
- Experience in IT compliance, IT audit or IT risk management.
- Experience building cross-functional partnerships and influencing stakeholders across the organization to act without having a direct reporting relationship.
- A minimum of 7 years' experience in technology risk, technology audit, within a financial institution, licensed money transmitter, or payments related e-commerce function.
- A good understanding of IT risk and control frameworks: COBIT, NIST, ISO 27001, ITIL or equivalent.
- Understanding of SDLC.
Preferred Qualifications
- Certified Information Systems Auditor (CISA) or equivalent IT auditing and risk certification.
- Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP) or equivalent IT Risk, Governance, Security Strategy certification.
- Digital transformations experience to drive process improvements.
- A good understanding of regulatory landscape (CSSF, DORA, EBA, NIS2, SOC 2)
- Experience with cloud platforms risk management, cloud security, and compliance, including IAM, cloud incident response, and resilience testing.
- Master's degree or equivalent.
Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice ( ) to know more about how we collect, use and transfer the personal data of our candidates.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

Are you a results-driven Senior Project Manager ready to take on large-scale projects that will have a significant impact on the company?
This position is for you!

Missions

• Responsible for overall coordination, progress reporting and stability of project work efforts
• Responsible for developing project plans, assigning tasks to team members, supervising and monitoring work on a daily basis, identifying resource requirements, controlling quality and appropriately reporting functional, quality or schedule issues
• Responsible for monitoring key project milestones and adjusting plans or resources to meet customer requirements
• Coordinates communication with all company departments impacting project scope, budget, risks and resources
• Responsible for projects with a strategic impact on the company's activities, with the task of planning and managing the change implementation process while taking into account organizational readiness levels
• Oversees the progress and completion of projects, from initiation to closure

Profile

• You hold a master degree in IT or related degree/diploma
• You have at least 5 years of experience as a Project Manager
• Excellent command of project management methodologies (Prince2, Agile/Scrum)
  
• You have the ability to analyze and take quick decisions
• Extensive knowledge and expertise in the use of project management methodologies and tools, resource management practices and change management techniques
• Experience in managing projects involving multidisciplinary teams (BA, UX/UI, developers, testers, architects)
  
• You are fluent in French and English

Our offer

• Working in a Great Place to Work based in Luxembourg
• Attractive salary and pretty cool benefits (meal vouchers, mobile subscription.)
• Develop your skills and ideas over a coffee, a beer or a pizza during our Neo'vations
• Evolve within a strong company culture, you'll join us for the opportunity and you'll stay because we're super cool (well according to 98% of our employees NEOFACTO Annual Survey 2024)
• Between afterworks, innovative workshops and ski weekends, there's never a dull moment when you're part of the Neo'Squad
  

Recruitment process:

• The pre-qualification interview with our Recruitment Manager
• Technical tests
• Receipt of our salary proposal / exclusivity agreement
• 2nd interview with our Business Manager
• Proposal of your application to the client
• Interview at the client's premises, which can be conducted either by video or in person

About Lombard International Assurance

Lombard International Assurance is a leading Luxembourg-based provider of insurance-based wealth solutions across Europe. A part of Utmost Group, Lombard International's solutions are largely based on unit-linked insurance policies, serving the needs of affluent, high net worth (HNW), and ultra-high net worth (UHNW) individuals.

On 30 December 2024, Utmost Group announced it had completed the acquisition of Lombard International Assurance Holdings Sarl and the company will be fully rebranded to Utmost Luxembourg S.A. by the end of 2025.

About Utmost Group plc

Utmost Group plc is a leading provider of insurance and savings solutions. Its principal businesses are Utmost international and Utmost Life and Pensions, which together are responsible for £109bn of primarily unit-linked policyholder assets for 5000,000 policyholders, on a proforma basis at HY 2024 following the acquisition of Lombard International Assurance Holding Sarl. Utmost Group plc is subject to group supervision by the PRA.

About Utmost International

Utmost International is a leading provider of insurance-based wealth solutions. Utmost international operates across the UK, Europe Latin America; Asia, and the Middle East. Its solutions are largely based on unit-linked insurance policies, serving the needs of affluent, high net worth (HNW), and ultra-high net worth (UHNW) individuals. #utmost

On a proforma basis at HY 2024 following the acquisition of Lombard International Assurance Holdings Sarl, Utmost International would have managed £103bn of assets under administration on behalf of approximately 210,000 policyholders.

Your role - Are you ready for a challenge?

Directly reporting to the Chair of the Audit Committee, the local CEO, and to the Group Head of Internal Audit, the Luxembourg Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve the Company's operations. The mission of internal audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight to the Board and Executive Management.

Your responsibilities will be as follows:

• Assist the Head of Internal Audit in developing the multi-annual audit plan,
• Design audit programs to assess effectiveness of controls of high-risk business areas,
• End-to-end delivery of internal audit assignments in line with the Institute of Internal Auditors International Professional Practices Framework (IPPF),
• Formulate practical recommendations and prepare comprehensive and meaningful audit reports to Executive Management and the Audit Committee,
• Follow up on the implementation of audit recommendations,
• Develop and maintain effective relationships with key stakeholders including business areas and other control functions,
• Assist in developing the audit function by continuously improving the department's way of working,
• Participate in the development and use of continuous auditing methods and tools,
• Participate in special projects as requested.

Your profile - Have you got what it takes to become our Manager - IT Internal Audit?

• Experienced/qualified Internal Auditor with at least 5-8 years' relevant experience,
• Curious, proactive, team player and fast learner,
• Positive and doer attitude,
• Strong client relationship management skills,
• Sound understanding of the financial services sector in Europe, preferably wealth management and life insurance,
• CISSP, CISM, CISA, CRISC, CIA or other relevant professional certification is preferred,
• Knowledge and competence across all IT audit areas including IT general controls, application controls, cyber security, data management and cloud technologies. Experience in the use of data analytics, robotics and AI is also desirable,
• Demonstrated experience managing audits with autonomy and within a complex operational and regulatory environment,
• Detailed knowledge of risk-based audit techniques,
• Strong time management skills, and ability to multitask,
• Excellent written and oral communication skills,
• Strong analytical, organizational and presentation skills,
• Strong IT and Data Analytical skills,
• International experience preferred,
• Fluency in English. Knowledge of any additional European languages is an asset,
• Embrace our values: Soul of an agile company, Passion, Integrity, Respect, Innovation, Teamwork.

We offer you

Sitting at the crossroads of private banking, asset management and insurance, we operate in a well-established and fast-growing segment of the financial services industry. We offer a thriving and entrepreneurial work environment, with the opportunity to work across multiple geographies, learn valuable new skills, develop great expertise, and establish long-lasting relationships. It is an exciting opportunity to build a network of contacts across the organisation in a collaborative and diverse workplace. Our Luxembourg office is home to a diverse team of over 50 nationalities and we are always looking for exceptional talent to join our team. Because our people are our greatest assets, you will enjoy reward and recognition packages. We also offer you the possibility to shape your professional career in line with your own goals and the opportunity to work with the top talent in the industry. We are committed to extending equal employment opportunities to all individuals.

Be a part of our community! #utmost

As an equal opportunity employer, all qualified applicants will receive consideration for employment without regard to gender, colour, religion, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Given the sensitive nature of our business, industry sector and the role as described, the selected candidate is required to provide a criminal record (Bulletin n°3 for Luxembourgish residents). This excerpt will be kept by Lombard International Assurance S.A. in compliance with article 8-5 (2) of the law of 23 July 2016 and for no longer than one month from the conclusion of the employment contract; otherwise, it will be destroyed without any undue delay should the candidate not be hired.

Should you be interested in pursuing this opportunity, please send your application in full confidence to Lombard International Assurance S.A,

Lombard International Assurance is aware of its obligations under the General Data Protection Regulation (GDPR) and is committed to processing your data securely and transparently.

Our Recruitment privacy notice is in line with GDPR and provides more information with regards to the types of data that we collect and hold on you as a job applicant, including for the performance of Background Checks. It also sets out how we use that information, how long we keep it for and other relevant information about your data. For full details please click here Recruitment Privacy Statement

#utmost

APCT1_LU

Ready to be pushed beyond what you think you're capable of?
At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system.
To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company's hardest problems.
Our is intense and isn't for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there's no better place to be.
While many roles at Coinbase are remote-first, we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster collaboration, connection, and alignment. Attendance is expected and fully supported.
Coinbase is looking for an Internal Audit IT Manager to join the Internal Audit team focusing primarily on EMEA IT and security related audits. This role will be hybrid in Luxembourg and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing independent testing and audit coverage of technology, products and information security globally at Coinbase. This includes coverage over information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience within one of the following areas: Information Security, IT governance, risk management or application security.
*What you'll be doing*
* As a part of a global internal audit team and working closely with the EMEA IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function.
* In depth understanding of local EMEA regulatory requirements as it pertains to information technology, security and overall financial services applicable to Coinbase.
* Responsible for supporting Coinbase's internal audit plan through the execution of information technology and security related audits from beginning to end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation of remediated audit findings.
* Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented and supported by evidence.
* Develop customized and valuable solutions to issues identified during the course of audits performed.
* Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required.
* Responsible for tracking and evaluating the adequacy and timeliness of management's response and the corrective action taken on internal audit findings, including validation of remediation activities.
* Remain current and increase knowledge of regulatory requirements that impact the organization, as well as in the areas of internal control, technology, security, business, company products and company information.
* Assist in the preparation of internal audit materials for the Audit Committee and Board of Directors.
* Validate the effectiveness of control function by leading periodic control certifications for all documented controls.
* Establish and maintain trusted relationships with business unit management across all levels.
* Work closely with both first and second lines of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.
* Serve as a value-add and advisory function to business partners by identifying ways to address audit findings or opportunities for enhancements with the goal of mitigating risk and improving technology, security, and operational performance without compromising 3rd Line of Defense independence and objectivity.
* Assist with responses to regulatory inquiries as they relate to internal audit matters.
* Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor.
* Promote new ideas / innovative means of executing projects and internal infrastructure enhancements focused on process or technology improvements.
*What we look for in you*
* Bachelor's Degree in computer science/management information systems or related information technology or security fields and/or accounting or related fields.
* 7+ years of experience in internal audit with a heavy focus on technology, information technology and information security audit; or experience in first line, operational, technology, software development, and security fields. Excellent understanding of cloud based technology stack, software and application development lifecycle, cloud configurations and security services, and overall an Enterprise technology stack operations, maintenance and oversight risks and controls.
* 1+ year of experience in an internal auditing manager position, managing processes and procedures
* Proven project management skills with the ability to juggle multiple responsibilities and deadlines.
* Solid analytical and problem solving skills, with high standards for quality, accuracy and attention to detail.
* Excellent written and verbal communication skills.
* Self-driven, ability to work independently and in a team environment.
* Experience working in a fast paced organization.
* Excellent understanding of data analysis techniques.
* Demonstrated proficiency in Google Suite or MS Excel, Word and PowerPoint.
* Basic scripting experience in coding languages such as Python, Ruby, etc.
*Nice to haves:*
* Professional Internal Audit / IT / Security qualification (e.g., CISA, CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice.
* Understanding of international regulatory requirements as it pertains to information technology and security.
* Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and controls.
* Entrepreneurial attitude and experience with, or the ability to adapt to, a rapidly growing start-up with associated complexities and ambiguities.
* Experience working with/in an out-sourced or co-sourced internal audit function.
* Ability to work across functions and time zones.
P69092
*Pay Transparency Notice:* The target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + target equity + benefits.
Pay Range:
129.335-129.335 EUR
Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying.
Commitment to Equal Opportunity
Coinbase is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the in certain locations, as required by law.
Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations Data Privacy Notice for Job Candidates and Applicants
Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we manage the data of job applicants. Our full notice outlining how data will be processed as part of the application procedure for applicable locations is available Disclosure
For select roles, Coinbase is piloting an AI tool based on machine learning technologies to conduct initial screening interviews to qualified applicants. The tool simulates realistic interview scenarios and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of a voice recording and/or transcript, to assess them against the qualifications and characteristics outlined in the job description.
For select roles, Coinbase is also piloting an AI interview intelligence platform to transcribe and summarize interview notes, allowing our interviewers to fully focus on you as the candidate.
*The above pilots are for testing purposes and Coinbase will not use AI to make decisions impacting employment*. To request a reasonable accommodation due to disability, please contact accommodations(at)coinbase.com

We are looking for skilled Technical Project Managers to join ongoing projects within a European institution.

As a technical Project Manager, you will

• Lead, coordinate, and deliver complex IT projects from initiation to closure.
• Align project deliverables with strategic objectives while ensuring quality and timely delivery.
• Act as the bridge between technical teams and business stakeholders.
• Manage resources, budgets, risks, and reporting throughout the project lifecycle.
• Support the institution in digital transformation initiatives and technical innovation.

Your profile

• Solid experience in IT project management within large-scale or international environments.
• Strong knowledge of project management methodologies (Agile, Scrum, Prince2, PMI).
• Technical background in infrastructure, cloud, or software development.
• Ability to manage multiple stakeholders and ensure smooth project execution.
• Excellent organizational and leadership skills.
• Languages: Fluent in English and/or French, with a good knowledge of Dutch.

We encourage candidates to submit their Cvs in the Europass format.