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:
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Identifying operational IT and Cyber risks on assets, applications, projects, Agile Constructs (Tribes, Squads), and third parties.
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Advising, consulting, monitoring, and reporting on risk treatment to reduce overall risk exposure at an optimized cost.
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Elaborating and managing the implementation of flexible strategies to reduce IT and Cyber risks in accordance with group policies.
Function Description:
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Support and monitor IT and Cyber Security risks owned by Tribes, Functions, or Businesses.
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Perform IT and Cyber security risk quality assurance from creation through treatment to closure.
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Conduct IT and Cyber risk assessments on Shadow IT situations (applications outside IT governance).
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Provide advice and support on IT and Cyber Security Risk Management to internal IT and Business stakeholders.
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Report IT and Cyber security risks and overall risk posture to Cyber Security, IT, Functions, or Business Management.
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Contribute to improving risk management methods and tools, leveraging field experience and best practices.
Language Requirements:
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Sound knowledge of English as well as at least one local language.
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Dutch and French are considered a plus.
Education:
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Master’s degree required.
Certification:
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Security certifications such as CISSP, CISM, CIPP, CCSK are preferred.
Work Location & Telework:
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Expectation: 50% on site and 50% homeworking.
Required Experience / Knowledge:
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At least 8 years of acknowledged experience in the technical and/or functional domain.
Technical Experience (Mandatory):
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Experience linking different ISMS and IT Risk processes.
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Knowledge of control frameworks and audit methodologies.
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Significant experience with cloud services (SaaS, HSP, AWS).
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Knowledge of software development security best practices.
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Experience in release management, change management, incident management, and testing.
Business Experience (Preferable):
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Experience in a banking environment.
Soft Skills:
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Autonomy, commitment, and perseverance in personal organization.
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Quick self-starter, pro-active attitude, team player.
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Results-oriented, responsible, and resourceful.
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Excellent English writing skills.
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Excellent communication and interpersonal skills, able to work effectively with stakeholders at all levels.
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Strong analytical and synthesis skills, able to produce structured and concise documents, precise and methodological.
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Accurate and control-minded, yet flexible.
Why Join Keystone Solutions?
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As a consultant, you will experience a variety of challenges across different client environments, ensuring continuous professional growth.
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Our dynamic projects offer turbo-charged learning and broad exposure to the latest industry practices.
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We are committed to your career development and ambition, providing a framework for you to reach new heights.
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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 .
