At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, entrepreneurial, empowered, and to create value beyond wealth. Let’s shape the future of wealth management together.
Responsible for reducing and managing Technology Risk in line with Julius Baer’s defined risk appetite while creating a robust control environment.
YOUR CHALLENGE
1. Define, implement, and maintain the IT Risk Management strategy of BJB IT.
2. Consult the RTO and the IT MC on all IT Risk-related matters.
3. Create a robust Control Framework.
4. Conduct and participate in all relevant IT Risk-related boards.
5. Ensure the quality of the IT risk register and proper reporting to all relevant parties.
6. Support and assist risk owners to develop risk mitigation strategies for operational risk items.
7. Act as an interface to IT for internal and external auditors such as GIA and KPMG.
8. Interface with CRO and Information Security.
9. Ensure consistent IT Risk Reporting across functions and organizations.
YOUR PROFILE
* High attention to quality management, operational resilience, and IT security.
* Independent, efficient, proactive, and meticulous in work approach.
* Strong leadership, communication, and negotiation skills.
* Good understanding and experience in business analysis and requirements engineering.
* Ability to manage conceptual work (e.g., managing the IT Risk Management & Control Framework) to operational risk management services (e.g., supporting stakeholders in prioritization of risks) and reporting to stakeholders such as the IT Risk Management Committee (IT RMC) and the Security Committee (SECO).
* Broad IT knowledge with deep experience in specific areas to collaborate effectively with a wide range of stakeholders.
* Relevant higher education and/or professional background.
We look forward to receiving your full job application through our online application tool.
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