- 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.
You will join a human-sized company based in a great locationYou will have a versatile role
- 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
Our client is a bank.
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.