Description

This role oversees IT risk governance, security, and compliance, ensuring that policies, controls, and reporting mechanisms effectively manage operational and cyber risks. It also drives audit readiness, vendor oversight, data analysis, and security integration into IT projects to safeguard the organisation's systems and business continuity.

Our client is a bank.

Description

• Develop and update IT risk governance documentation; follow-up on IT and cyber KRIs;
• Prepare reports for executive and risk committees;
• Support regulatory IT audits; follow up on recommendations and access reviews;
• Collaborate with vendors on security incidents, testing, and BCP implementation;
• Maintain outsourcing records; and perform tests of controls and ensure compliance with regulatory framework;
• Extract IT and core banking system data, automate risk and performance reports;
• Analyse business process data with a compliance and security focus.
• Participate in IT projects; ensure security requirements are met and risks documented.

Profile

• 4-7 years of experience in a banking environment in risk, IT audit or data analysis;
• Strong knowledge of the Swiss regulatory framework (FINMA, ISAE, ..);
• Excellent knowledge of data analysis tools like Excel, SQL or Power BI;
• Fluent in French and English
• Swiss residency

Job Offer

You will join a human-sized team and have a versatile role, collaborating with several stakeholders.

Moreover you will be based in a central location.