About this role
Responsibilities Strengthen the ICT and AI risk management frameworks to support the organizational transformation. Lead comprehensive business risk assessments to identify operational, cyber, regulatory, and fraud risks. Define and monitor remediation and control strengthening plans in collaboration with technical stakeholders. Implement and improve AI governance structures to ensure alignment with emerging international standards. Advise technical teams on critical supplier management, exit strategies, and regulatory requirements. Develop executive dashboards and performance indicators for continuous risk and compliance monitoring. Requirements You possess 10+ years of experience in IT Risk , IT Governance , and Operational Risk and Compliance . You bring a proven track record in Audit , Internal Control , or Risk Management within the financial or insurance sector. You're knowledgeable about AI and Generative AI technologies, including risks related to LLMs and third-party services. You have extensive experience with regulatory frameworks such as AI Act , DORA , GDPR , and CRA . You possess deep knowledge of Cloud environments , outsourced services, and associated ICT risks. You have professional proficiency in the Microsoft suite , specifically Excel and PowerPoint . You're able to work effectively across Architecture , Cybersecurity , Data , and Digital teams. You are fluent in English with fluency in either Dutch or French . Nice to Haves Familiarity with regulatory requirements and inspections from the National Bank of Belgium.