IT Risk Manager (f/m/d)

FDM is a global technology consultancy that partners with leading organisations to deliver cutting-edge IT and risk management solutions. We are currently seeking an IT Risk Manager (f/m/d) to support one of our banking clients in Luxembourg. In this role, you will play a key part in strengthening the client's IT risk framework and ensuring transparency across all risk-related processes.

This position offers an exciting opportunity to shape and enhance risk governance within a highly regulated, international environment. You will collaborate closely with IT teams, subject matter experts and audit stakeholders to identify, assess and mitigate risks across systems, projects and operations. Your work will directly contribute to secure, resilient and compliant IT practices within the organisation.

FDM provides a supportive environment and a defined development path to help you advance your technical and professional skills.

Your responsibilities

• Manage the IT risk framework and related activities.
• Support IT teams and subject matter experts in risk management processes.
• Provide training and awareness sessions for risk champions and IT staff.
• Identify and evaluate individual risk items; maintain risk entries in the IT risk register.
• Develop and implement risk mitigation and remediation strategies.
• Deliver risk reporting to management forums and committees.
• Track and monitor internal and external audit items; ensure timely closure.
• Contribute to the internal control plan and perform control validations.

•  Bachelor’s degree in computer science, engineering or a related IT/compliance field.Solid understanding of IT risk management frameworks and processes
•  Strong communication and organisational skills
•  Proficiency in Microsoft Office, SharePoint and JIRA.
•  Analytical mindset with a high level of attention to detail
•  Fluency in English; German language skills are a plus
•  Ideally 1 year of relevant experience

What's in it for you

You’re the focus here – from day one, you’ll have dedicated people who support you through every phase of your development. Open communication and direct exchange create real opportunities for growth and lasting success.

With permanent access to our Skills Lab, you have the opportunity to continuously expand your skills.

Working environment & contract

• Permanent contract
• Salary: 55.000 – 60.000 €/Jahr
• Location: Kirchberg, Luxembourg
• Referral bonus for successful recommendations
• Hybrid working model – 3 days in the office

Career & development

• Mentoring, personal support and regular feedback meetings
• Access to our Skills Lab for further training
• Assignment with a financial service company

Community & well-being

• Exchange with experts and coaches in the FDM community
• Mental health programs, external support and counselling services for financial, legal or psychosocial issues
• Access to the Corporate Benefits Portal with exclusive discounts
• Lunch Voucher

Your application process

Interested candidates are kindly requested to submit their CVs in English.

Here's how it works: Application – Telephone Interview – Interview – Client Interview