Mission Overview:

This is a consultancy mission at a client site, where you will represent Keystone Solutions as an IT and Cyber Risk Management Advisor - Expert. As a Keystone Solutions consultant, you will be hired to work on client projects, bringing your expertise to dynamic environments and contributing to the success of our clients.

Mission Context:

You will join the Governance, Risk and Compliance (GRC) team, supporting IT and Business Units in developing robust operational risk management practices, with a focus on Information Security. Your responsibilities will be carried out under Keystone Solutions’ consultancy model and include:

• Identifying operational IT and Cyber risks on assets, applications, projects, Agile Constructs (Tribes, Squads), and third parties.
• Advising, consulting, monitoring, and reporting on risk treatment to reduce overall risk exposure at an optimized cost.
• Elaborating and managing the implementation of flexible strategies to reduce IT and Cyber risks in accordance with group policies.

Function Description:

• Support and monitor IT and Cyber Security risks owned by Tribes, Functions, or Businesses.
• Perform IT and Cyber security risk quality assurance from creation through treatment to closure.
• Conduct IT and Cyber risk assessments on Shadow IT situations (applications outside IT governance).
• Provide advice and support on IT and Cyber Security Risk Management to internal IT and Business stakeholders.
• Report IT and Cyber security risks and overall risk posture to Cyber Security, IT, Functions, or Business Management.
• Contribute to improving risk management methods and tools, leveraging field experience and best practices.

Language Requirements:

• Sound knowledge of English as well as at least one local language.
• Dutch and French are considered a plus.

Education:

• Master’s degree required.

Certification:

• Security certifications such as CISSP, CISM, CIPP, CCSK are preferred.

Work Location & Telework:

• Expectation: 50% on site and 50% homeworking.

Required Experience / Knowledge:

• At least 8 years of acknowledged experience in the technical and/or functional domain.

Technical Experience (Mandatory):

• Experience linking different ISMS and IT Risk processes.
• Knowledge of control frameworks and audit methodologies.
• Significant experience with cloud services (SaaS, HSP, AWS).
• Knowledge of software development security best practices.
• Experience in release management, change management, incident management, and testing.

Business Experience (Preferable):

• Experience in a banking environment.

Soft Skills:

• Autonomy, commitment, and perseverance in personal organization.
• Quick self-starter, pro-active attitude, team player.
• Results-oriented, responsible, and resourceful.
• Excellent English writing skills.
• Excellent communication and interpersonal skills, able to work effectively with stakeholders at all levels.
• Strong analytical and synthesis skills, able to produce structured and concise documents, precise and methodological.
• Accurate and control-minded, yet flexible.

Why Join Keystone Solutions?

• As a consultant, you will experience a variety of challenges across different client environments, ensuring continuous professional growth.
• Our dynamic projects offer turbo-charged learning and broad exposure to the latest industry practices.
• We are committed to your career development and ambition, providing a framework for you to reach new heights.
• Being a “K-Stone” means embodying our core values and bringing them to every engagement.

If you are ready to tackle technical and strategic challenges in a dynamic consultancy environment, apply today at Keystone Solutions Career Portal.