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Information Security Officer

Data: 18-nov-2020

Luogo: Luxembourg, LU

Società: Intesa Sanpaolo Group

Intesa Sanpaolo Servitia SA in an ICT company based in Luxembourg. It's under banking authority supervision CSSF "Commission de Surveillance du Secteur Financier" and certified as PSF "Professional of the Finance Sector”.

Scope and Purpose


The candidate will be involved in these main activities:

  • Define, review and update corporate policies, guidelines and standard, monitoring their conformity with the established laws and regulations.
  • Perform structured Risk Analysis
  • Identify, monitor and report potential risks related to information Security, compliance and business continuity
  • Organise the execution of BCP/DR tests, vulnerability assessments, penetration tests and monitor the remediation plans
  • Monitor and manage information security services provided by third parties ensuring controls and proper formalization of the security requirements within the contract
  • Act as point of contact for the supervisory authority and maintaining relationships with local regulators (e.g. CSSF, CNPD)

Experience Required


Proven 8+ years of professional experience in assuring high level of Information Security, Compliance and Business Continuity management in a multicultural and international environment.

Competence and Skills Required


  • Knowledge and implementation of the following Information Security and Compliance regulations, standard and frameworks SWIFT CSP, GDPR, COSO/COBIT, NIST CSF, ITIL
  • Assists the senior management in its responsibility for complying with all applicable requirements and in particular the PSF circulars and GDPR regulations
  • Coordinate the detection, handling and reporting of security incidents or critical events in order to minimize their business impact
  • Coordination of internal / external audits, ability to structure and ensure effective internal controls and procedures
  • Expertise in assessing and securing Core Banking systems (e.g. Avaloq, Flexcube, Si/Re, Olympic,…) and/or other banking applications (e.g. payment systems, Legal reporting, AML systems, Private Banker Suites)
  • Previous experience in a financial institution (e.g. Corporate Banking, Private Banking, Life Insurance, Fund Administration, ...)
  • Knowledge of Governance, Security, Risk and compliance leader solutions would be considered as a plus
  • Professional certifications such as CISSP / CISM / CISA / ISO 27001 Lead Auditor / COBIT / COSO
  • Work-fluency spoken and written is required for at least two of the followings in order of preference: (1)French, (2)Italian, (3)English, (4)German

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