* 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.
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; 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.
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, ..);
* 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.
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