Are you an experienced Compliance Consultant focusing on IT Regulatory & Digital Resilience?
Do you enjoy working on ICT risk management, operational resilience, and financial services regulation?
Then the role of Compliance Consultant for IT Regulatory & Digital Resilience might be a good fit for you!
Our client, a financial institution operating in the private banking sector, is looking for an expert to support them in the area of CSSF regulatory compliance and EU Digital Operational Resilience (DORA).
As an IT Regulatory & Digital Resilience Consultant, you will provide expertise in ICT risk, outsourcing governance, incident management, and operational resilience frameworks within a regulated financial environment.
Setting:
As part of the team, you will be oriented towards delivering robust, compliant, and regulator-ready IT and operational resilience solutions, aligned with CSSF requirements and DORA standards.
Focus:
- Supporting compliance with CSSF Circulars (12/552, 20/750, 20/806)
- Contributing to DORA implementation and digital operational resilience initiatives
- Translating regulatory requirements into practical IT policies, controls, and processes
- Supporting audits, supervisory reviews, and regulatory interactions
Background:
To be successful in this role, you bring prior experience in IT regulatory compliance and operational resilience within financial services, ideally in private banking or regulated environments in Luxembourg or the EU.
Expected Experience & Skills
- Proven experience supporting financial institutions with CSSF and DORA compliance
- Strong background in gap analyses, remediation roadmaps, and audit preparation
- Ability to map technical IT controls to regulatory requirements
- Experience converting complex regulatory texts into actionable IT policies and procedures
- Leading or supporting DORA implementation roadmaps
- Performing CSSF 20/750 ICT risk gap assessments
- Designing and testing ICT incident notification workflows (CSSF 20/806 / DORA)
- Coordinating Threat-Led Penetration Testing (TLPT) activities
- Defining and embedding regulatory KPIs and controls into IT processes
Contract Details:
- Duration: 12 months, with the possibility of extension
- Workload: 100%
For more information on this Compliance Consultant for IT Regulatory & Digital Resilience opportunity, or any other roles I am currently working on, please send your CV to:
📧 vuk.susa-stupar@nicollcurtin.com
📞+41 43 508 26 71