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About Our Client
Our client is a bank.
Job 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; perform tests of controls and ensure compliance with regulatory framework.
* Extract IT and core banking system data, automate risk and performance reports.
* Analyze business process data with a focus on compliance and security.
* Participate in IT projects; ensure security requirements are met and risks are documented.
The Successful Applicant
* 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, etc.).
* Excellent knowledge of data analysis tools like Excel, SQL, or Power BI.
* Fluent in French and English.
* Swiss residency.
What's on 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.
Contact: Charlotte Jung
Quote job ref: JN-082025-6812400
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Information Technology
Industries
* Staffing and Recruiting
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