La fonction
As the Risk Director, you will report directly to the CEO of Securex and have an international scope. Your key responsibilities will include:
- Enterprise Risk Management & Governance
- Develop and implement a comprehensive risk management framework.
- Establish and maintain the organization's risk appetite in alignment with strategic objectives.
- Oversee the identification, assessment, and mitigation of key strategic, operational, financial, compliance, and technological risks.
- Ensure risk policies and internal controls are aligned with industry standards (ISO 27001, DORA, GDPR, AI Act, ESG, NIS 2, etc.).
- Lead risk assessments, stress testing and scenario analysis to evaluate risk exposure.
- Compliance & Regulatory Oversight
- Ensure compliance with local and international regulatory frameworks (DORA, GDPR, AI Act, ESG, etc.).
- Act as the main point of contact for regulators, auditors, and external risk assessors.
- Monitor regulatory changes, interpret their impact and implement necessary adjustments.
- Oversee data protection governance, working closely with the DPO (Data Protection Officer).
- Ensure accurate and timely regulatory reporting to authorities, executive committees, and the Board.
- Business Continuity & Crisis Management
- Develop and oversee Business Continuity Planning (BCP), ensuring resilience in case of crises.
- Collaborate with the Chief Information Security Officer (CISO) to oversee cybersecurity and technology risk management.
- Ensure the company has a structured incident response plan for operational, security and reputational crises.
- Conduct regular risk drills, simulations, and crisis management exercises.
- Monitoring, Risk Reporting & Communication
- Implement risk Key Performance Indicators (KPIs) to track risk levels and mitigation effectiveness.
- Lead internal control reviews and ensure continuous monitoring of risk exposure.
- Provide risk insights and recommendations to the Board, Audit & Risk Committee, and executive leadership.
- Foster a risk-aware culture through training programs and awareness initiatives.