Business Analyst – integrated risk assessment of applications in IT Infrastructure and Operations

Job Reference: CWS-0304-308

Location: Luxembourg

Type: Full Time

Start date: April 2020

End date: December 2020

Our international financial services client seeks a Business Analyst with the following skills and abilities

Field of activity

The following steps to perform the risk assessment are foreseen:

  1. Update existing Security Concepts as new control requirement have been introduced
  2. Update self-assessment of deviations from the mandatory control requirements in a security scope document (SSD)
  3. Conduct new self-assessment of risk arising from the control requirements deviations

Step1 must be documented with a given Word template. Steps 2 and 3 must be documented with a given “MCF/SSD tool”.

Tasks/responsibilities

  • Support 1LoD (IT Infrastructure & Operations) to perform the integrated risk assessment for applications (among others Network Management, Security Operations)
  • Organize workshops to gather input of 1LoD
  • Migrate existing documents to new format/tool
  • Update existing information
  • Document self-assessments
  • Organize internal review by 1LoD and incorporate review feedback
  • Management of the integrated risk assessment for applications
  • Ensure communication with overarching IRA stream and 2LoD


Qualifications/required skills

  • Experience in regulatory project, in particular communication with 2LoD, Internal Audit or Compliance
  • Experience in IT projects
  • High level understanding of IT Security Information topics
  • High level of motivation, persuasiveness, persistence also for repetitive tasks
  • Ability to work independently with a high degree of reliability
  • Team player with broad communication skills
  • Proficiency in written and spoken English; German and/or French language skills would be an advantage

Assignment Details

  • Date of commencement: Mid of April 2020; until December 2020
  • Fulltime position
  • Assignment Location: Luxembourg; however due to the distribution the teams travel between locations might be required

(At the moment home office will be required)

Centum Recruitment International  Suppliers of high calibre IT and business professionals
Centum Recruitment International 
Suppliers of high calibre IT and business professionals