IT Security Governance Specialist - Freelance - Freelance

Context

For one of our banking clients based in Luxembourg, we are looking for an experienced IT Security Governance Specialist to strengthen IT security governance, compliance, and security control frameworks.

The role is positioned within the First Line of Defence (1LoD), focusing on the practical implementation of IT security requirements across daily IT operations.

You will work closely with IT teams, IT architects, and the CISO / Risk Management function (Second Line of Defence).

The assignment starts as a consulting engagement, with the potential opportunity to transition into a permanent position.

Missions

IT Security Governance & Compliance

• Implement and monitor IT security requirements within the IT organisation.

• Ensure alignment with DORA, applicable CSSF requirements, ISO 27001, and NIST frameworks.

• Review and update IT security policies, standards, and procedures.

• Coordinate IT contributions to internal and external audits.

• Monitor remediation plans and corrective actions.

IT Security Architecture

• Review IT architectures and provide security recommendations.

• Support IT architects and project teams in integrating security requirements.

• Ensure security considerations are embedded in new solutions and existing systems.

IT Security Controls

• Maintain and improve the IT security control framework.

• Coordinate control owners across IT departments.

• Oversee security control execution, evidence collection, and documentation.

• Identify control gaps and follow up on remediation activities.

Security Awareness & Advisory

• Support security awareness initiatives within IT teams.

• Provide guidance and recommendations on security practices.

• Promote continuous improvement of IT security processes.

Working Conditions

• Location: Luxembourg – 100% On-site

• Start date: ASAP – November 2026

• Duration: 120 days (initial assignment)

• Contract: Freelance / Consulting – Potential transition to permanent employment

• Industry: Banking / Financial Services