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Data Protection Risk Controller - CDD 12 mois (M/F)

KBL European Private Banker, Luxembourg

CONTEXT :

The role of Group Data Protection Controller is :

  • To act as the 2nd-line of defense to monitor group data protection framework implementation and compliance with regulation
  • To lead the execution of the Group data protection compliance monitoring programme within the Group, determining group risk exposure and remediation action plan
  • To review Data protection due diligence/certification of outsourced services
  • To assess data breaches for escalation to Data Protection Authority and Data Subject when needed and act as Group Data Protection Officer back up for data subject response in case of right exercises or complaints
  • To coordinate the reporting of main highlights, dashboard and KRI to relevant Data Protection and Board committees

JOB RESPONSIBILITIES :

As the Group controller of Data Protection:

  • Provide advices to KBL entities and affiliates for translating policies into controls and procedures in line with regulation
  • Design and maintain the Group Data Protection compliance monitoring programme including 1stline/2nd line controls and coordinate its integration within new risk platform (360 Factor) for KBL Luxembourg and affiliates
  • Ensure the execution of Group data protection compliance control monitoring programme
  • Determine group risk exposure and remediation action plan
  • Review Data protection due diligence/certification of outsourced services
  • Assess Data Protection breaches and ensure when relevant the adequate escalation to Data Protection Authority and Data Subject concerned
  • Be the backup of the Group Data Protection Officer for responding to any data subject request exercise and complaint in the due timeframe
  • Ensure follow up of non-compliance identified through the compliance monitoring programme / data breach processes and effective remediation plan
  • Coordinate reporting of main highlights, dashboard and KRI to relevant Data Protection and Board committees

QUALIFICATIONS :

  • University degree in Economics, Business Administration, Law

  • Minimum of 5 years’ experience in audit/compliance or operational risk management
  • Sound expertise in audit/compliance/security

  • Expertise in national and European data protection practices including an in-depth understanding of the GDPR

  • Sound knowledge with risk, data protection and security control frameworks is preferred (e.g. such as CDPO, CARPA, COBiT, ISO 27001, ITIL, and ISO 27005/31000)

SKILLS:

  • Ability to learn quickly and acquire expertise on the above domain of qualification in case there are missing
  • Experience in one or (preferably) several of the following areas: compliance, risk management, audit, business process, information security
  • Sound knowledge of banking activities and services.

 

  • Strong communication skills, ability to bridge the gap between technical and business languages

LANGUAGES:

  • Fluent in French and English

 

To apply for this position, please send your CV and cover letter, in English, to: recruitment@kbl-bank.com