Our client is a bank. 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 location You 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 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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